AI- 54647
Purchasing Department 20.B.2.
CC - REGULAR
- Meeting Date:
- 05/25/2016
- Submitted For:
- Vangie Garcia
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval of a Professional Engineering Agreement# C-16-165-05-25 with TEDSI Infrastructure Group, Inc. for [Job Specific] Projects: “Nittler Road Improvements (from FM493 to FM88)" and "Mile 9 Road Improvements (from Mile 1 East to Mile 3 East)" within Hidalgo County Precinct No. 1, subject to compliance with HB1295 [if and when applicable];
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $156,741.00) as submitted by project engineer, TEDSI Infrastructure Group, Inc.- Project:“Nittler Road Improvements from FM 493 to FM 88” within Hidalgo County Precinct No. 1, in connection to agreement # C-16-165-05-25.
c. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $ 90, 636.00) as submitted by project engineer, TEDSI Infrastructure Group, Inc. -Project:“Mile 9 Road Improvements from Mile 1 East to Mile 3 East” within Hidalgo County Precinct No. 1, in connection to agreement # C-16-165-05-25.
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $156,741.00) as submitted by project engineer, TEDSI Infrastructure Group, Inc.- Project:“Nittler Road Improvements from FM 493 to FM 88” within Hidalgo County Precinct No. 1, in connection to agreement # C-16-165-05-25.
c. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $ 90, 636.00) as submitted by project engineer, TEDSI Infrastructure Group, Inc. -Project:“Mile 9 Road Improvements from Mile 1 East to Mile 3 East” within Hidalgo County Precinct No. 1, in connection to agreement # C-16-165-05-25.
BACKGROUND
Professional Services Agreement-C-16-165-05-25-TEDSI-Pct 1
WA1 & WA2-TEDSI-Pct 1
FEMA funding appropriated May 17th, 2016 through AI-54597. PW 1362 Site #2/Site #7/Site #9 will be funding these WA's.
WA#1 in the amount of $156,741.00 will be funded thru FEMA appropriation PW 1362 Site #2, Program Number to be determined by Auditor Office.
WA#2 in the amount of $90,636.00 will be funded thru FEMA appropriation PW 1362 Site #7 is from Mile 1 to Mile 2 and Site #9 is from Mile 2 to Mile 3. Program Number to be determined by Auditor Office.
WA1 & WA2-TEDSI-Pct 1
FEMA funding appropriated May 17th, 2016 through AI-54597. PW 1362 Site #2/Site #7/Site #9 will be funding these WA's.
WA#1 in the amount of $156,741.00 will be funded thru FEMA appropriation PW 1362 Site #2, Program Number to be determined by Auditor Office.
WA#2 in the amount of $90,636.00 will be funded thru FEMA appropriation PW 1362 Site #7 is from Mile 1 to Mile 2 and Site #9 is from Mile 2 to Mile 3. Program Number to be determined by Auditor Office.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-XXX-5-721
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Nittler Rd. 721- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-XXX-5-721
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Mile 9 721- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1280-431-00-121-XXX-5-721
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Mile 9 721 from Mile 1 East to Mile 3 East.Attachments
- Contract#-C-16-165-05-25-TEDSI-Pct 1 (Nittler & Mi 9)
- Legals approval
- WA1-TEDSI-C-16-165-05-24-Pct 1 (Nittler)
- WA 2-TEDSI-C-16-165-05-24-Pct 1(Mile 9)
- exh D
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2016 09:10 AM |
| Budget and Management | Veronica Ortiz | 05/20/2016 10:52 AM |
| Final Approval | Monica Salinas | 05/20/2016 05:17 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/13/2016 04:18 PM
- Final Approval Date:
- 05/20/2016