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AI- 79894
Purchasing Department   18.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
03/16/2021
Submitted For:
Marty Salazar
Submitted By:
Heidi Ortiz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting approval of final negotiated Professional Services Agreement with GDJ Engineering, LLC as it relates to Professional Engineering Services for Precinct No. 4 Russell Road (Mile 17.5 from Rooth Road to Mon Mack Road);

B. Pursuant to HCCC approval of Professional Services Agreement with GDJ Engineering, LLC, requesting approval of Work Authorization #1 in the amount of $912,504.00 as it relates to Professional Engineering Services for Precinct 4 Russell Road (Mile 17.5 from Rooth Road to Mon Mack Road);

C. Pursuant to approval of Agreement with GDJ Engineering, LLC (Article 15) C-21-224-03-16, a request for approval by engineer to permit the subcontracting of the following;
a. Traffic Analysis & Warrants
  Mr. Jesse Salinas
  TEDSI Infrastructure Group
  1201 E. Interstate Hwy 2
  Mission, TX  78572
b. Cultural Resources (Archeological & Historical)
  Mr. Isidoro Arjona, P.E.
  Raba-Kistner, Inc.
  800 E. Hackberry
  McAllen, TX  78501
c. ROW Acquisition Services
  Mr. Joseph Palacios, CEO
  Brighton Group, LLC
  2805 Fountain Plaza Blvd., Suite A-1
  Edinburg, TX  78539

BACKGROUND

Approval of negotiations by HCCC on February 9, 2021, AI#79469

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

To be supplied by Precinct staff. *Pending transfer of funds.

Attachments

Form Review

Inbox Reviewed By Date
Yolanda Velasquez Yolanda Velasquez 03/10/2021 04:01 PM
Purchasing / Internal msalazar 03/11/2021 09:55 AM
Budget and Management Veronica Ortiz 03/11/2021 01:18 PM
Final Approval Monica Salinas 03/12/2021 05:21 PM
Form Started By:
hortiz
Started On:
03/09/2021 12:58 PM
Final Approval Date:
03/12/2021