AI- 54142
Purchasing Department 15.C.2.
CC - REGULAR
- Meeting Date:
- 04/12/2016
- 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 Agreement (subject to legal counsel's review)with L&G Consulting Engineers, for "On-Call Geo-technical, Construction Materials Testing, and Inspection Services for Road and Bridge, CIP, and other Projects in General," for Pct 2, and as approved for negotiations on CC 4/5/16 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 $43,457.86) as submitted by project engineer, L&G Consulting Engineers, to provide construction material testing and inspection services for the Pct 2 Yuma Avenue Extension Project through Contract# C-16-170-04-12.
c. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $14,485.70) as submitted by project engineer, L&G Consulting Engineers, to provide Geo-technical engineering services for the completion of the Pct 2 Palmer Pavilion Improvement Project through Contract# C-16-170-04-12.
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $43,457.86) as submitted by project engineer, L&G Consulting Engineers, to provide construction material testing and inspection services for the Pct 2 Yuma Avenue Extension Project through Contract# C-16-170-04-12.
c. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $14,485.70) as submitted by project engineer, L&G Consulting Engineers, to provide Geo-technical engineering services for the completion of the Pct 2 Palmer Pavilion Improvement Project through Contract# C-16-170-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available for Work Authorization No. 1 as of 4/8/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#54145 CC 4/12/16.Attachments
- Contract
- Work Auth #1
- Work Auth #2
- form
- form
- Work Authorization No.1 Executed.
- Agreement Executed.
- Contract Executed. C-16-170-04-12
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2016 04:26 PM |
| Budget and Management | Veronica Ortiz | 04/08/2016 04:44 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/08/2016 02:07 PM
- Final Approval Date:
- 04/08/2016