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AI- 30688
17.B.1.
CC REGULAR
Meeting Date:
01/31/2012
Submitted For:
Martha Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Acceptance and approval of a "Professional Engineering Services" agreement with L&G Engineering Laboratory for: Professional GEO Technical Services (on an as needed basis) for projects located within Hidalgo County Precinct No. 1 under Contract #C-12-050-01-31; and

b. Requesting to rescind Work Authorization No. 1 for GEO Technical Services and Flexible Pavement Design For Mile 17 N. Roadway Rehabilitation and Widening Project in connection to Contract #C-11-289-11-15 approved by CC on 12-06-11; and

c.   Acceptance and approval of Work Authorization No. 1 which replaces and encompasses all work authorized under WA#1 rescinded above in the amount of $25,365.96 for: GEO Technical Services and Flexible Pavement Design For Mile 17 N. Roadway Rehabilitation and Widening Project in connection to Contract #C-12-050-01-31; and

d.  Acceptance and approval of Work Authorization No. 2 as submitted by L&G Engineering Laboratory in the amount of $9,829.39 for Professional  GEO Technical Services in connection to Contract C-12-050-01-31-L&G Engineering Laboratory for on-going project: The Design and Construction Of A New Constable Building In Precinct One.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1342-431-00-121-085-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding to be indentified once procurement process is completed and Pct. 1 identifies projects.

The funding for WA#1 is identifiable as 1-1342-431-00-121-085-0-731 with PO#667728 which will require to be modified to reflect the contract number (C-12-050-01-31) pursuant to CC approval.

PO is currently reflected in year 2011, pending year end PO carryovers.




FISCAL YEAR:
2011
ACCT. #:
1336-421-00-220-042-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding for WA#2 pursuant to CC approval is identified as 1-1336-421-00-220-042-0-720 pending 2011 year end closing and roll over into 2012 which reflects an available balance as of today in the amount of $350,593.54. Req #210126

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/26/2012 05:09 PM
Budget and Management mmunoz 01/27/2012 08:03 AM
Auditor's Office aduran 02/01/2012 09:18 AM
Form Started By:
vgarcia
Started On:
01/20/2012 08:17 AM
Final Approval Date:
02/01/2012