AI- 55469
Purchasing Department 21.A.1.
CC - REGULAR
- Meeting Date:
- 07/19/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to execute the final form of a professional engineering services agreement (subject to legal counsel's review) with L&G Consulting Engineers Inc. for "Roadway And Drainage Improvements associated with Bus 281/SH 107 Intersection, [as approved for negotiations on CC 04/19/16] 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 $1,683,412.00) as submitted by project engineer, L&G Consulting Engineers, to provide "Engineering Services for preparation for the Traffic Impact Analysis, Environmental Assessment, Public Involvement, Schematic Design, Hydrologic Map, and Disposition of Bus 281 ROW at Courthouse Square for the Roadway and Drainage Improvement assoc. with the Bus 281/SH 107 Intersection Project," through Contract# C-16-199-07-19
b. Acceptance and approval of Work Authorization No. 1 (with an estimated cost of $1,683,412.00) as submitted by project engineer, L&G Consulting Engineers, to provide "Engineering Services for preparation for the Traffic Impact Analysis, Environmental Assessment, Public Involvement, Schematic Design, Hydrologic Map, and Disposition of Bus 281 ROW at Courthouse Square for the Roadway and Drainage Improvement assoc. with the Bus 281/SH 107 Intersection Project," through Contract# C-16-199-07-19
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/Pending
BUDGETARY IMPACT:
Funding available through new CO Issuance-Series 2016, appropriation subject to be approved in court on 7/19/16-AI 55346Attachments
- SUBMITTED-1295
- ACKNOWLEDGED-1295
- CONTRACT
- WA1
- LEGAL
- COI
- ICA Executed.
- Agreement Executed.
- Work Authorization No.1 Executed.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 04:24 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 04:25 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/15/2016 03:18 PM
- Final Approval Date:
- 07/15/2016