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AI- 78272
Purchasing Department   14.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
11/17/2020
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

A.  Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $762,090.95) as submitted by project engineer, L&G Consulting Engineers, to provide an "Environmental Re-evaluation, ROW Acquisition Services, additional Design Survey, ROW mapping, and PS&E (only for a needed outfall for Segment I) for the Pct 2 Nolana Loop Project (from FM 1426 (Raul Longoria) to FM 907 (Alamo Rd)" through Contract# C-17-088-04-05.

B. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of Vickrey & Associates, Inc. and AmaTerra Environmental to provide design survey, ROW Mapping, and Environmental Services in connection with C-17-088-04-05 for the Pct 2 Nolana Loop Project.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1315-431-00-122-136-0-710/721/841
FUNDS AVAILABLE Y/N?:
Y/PENDING
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding in object code 721 and 841 pending approval of AI#78279 CC 11/17/20 in the amounts of $210,639.83 and $140,426.56 respectively.
Funding that will be left in object code 710 after transfer referenced above is posted will be $648,933.61.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/13/2020 09:11 AM
Budget and Management Veronica Ortiz 11/13/2020 10:48 AM
Final Approval Monica Salinas 11/13/2020 06:18 PM
Form Started By:
Erika Zamora
Started On:
11/12/2020 03:45 PM
Final Approval Date:
11/13/2020