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AI- 59175
Purchasing Department   22.C.1.
CC - REGULAR
Meeting Date:
04/05/2017
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

a. Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with L&G Consulting Engineers Inc. for "Nolana Loop Project," for Pct. #2, [as approved for negotiations on CC 2/6/2017] and subject to compliance with HB23 and HB1295 [if and when applicable];

b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $1,437,341.10) as submitted by project engineer, L&G Consulting Engineers, to provide  "PS&E, Design Survey, ROW Map, and other design related services for the Pct 2 Nolana Loop Project" through Contract# C-17-088-04-05.

c. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of CDS Muery and Ergonomic Transportation Solutions, Inc. in connection with C-17-088-04-05 for Pct 2 Nolana Loop Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1315-431-00-122-XXX-0-710/721/841
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding pending approval of AI#59197 CC 4/5/17.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/31/2017 01:53 PM
Budget and Management Veronica Ortiz 03/31/2017 02:41 PM
Merlen P. Munoz mmunoz 03/31/2017 04:55 PM
Final Approval Monica Salinas 03/31/2017 05:51 PM
Form Started By:
Erika Zamora
Started On:
03/30/2017 01:38 PM
Final Approval Date:
03/31/2017