AI- 71702
Purchasing Department 19.D.5.
CC AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/13/2019
- 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 Prof. Engineering Services, Contract No. C-19-016-08-13 for Inspection, Material Testing, and Construction Management for the "Dicker Road Project from 23rd St (SP115) to Jackson Road (FM 2061)" (CSJ:0921-02-312) in Hidalgo County Precinct No. 2" with B2Z Engineering, LLC.;
b. Requesting approval of Work Authorization #1 in the amount of $1,165,481.52 with B2Z contract (#C-19-016-08-13), for the "Dicker Road Project-from 23rd St (SP 115) to Jackson Rd (FM 2061) in HC Precinct No. 2."
b. Requesting approval of Work Authorization #1 in the amount of $1,165,481.52 with B2Z contract (#C-19-016-08-13), for the "Dicker Road Project-from 23rd St (SP 115) to Jackson Rd (FM 2061) in HC Precinct No. 2."
BACKGROUND
A. Approved for negotiations on CC 6/18/19 AI#70911
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $594,742.00 as of 8/9/19. The county is responsible to fund $20,978.66 of Work Authorization No. 1.Work Authorization No. 1 will be funded through Advance Funding Agreement -Amendment No. 1 approved by CC 4/19/19 AI#69798 as follows:
Federal Participation (80%) - 932,385.22
State Participation (18.2%) - $212,117.64
Local (County) Participation (1.8%) - $20,978.66
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 03:35 PM |
| Budget and Management | Veronica Ortiz | 08/09/2019 03:37 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/09/2019 10:10 AM
- Final Approval Date:
- 08/09/2019