AI- 77132
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/01/2020
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for action/approval of the final negotiated professional services agreement between Hidalgo County [Pct. #2] and GDJ Engineering for the provision of design and construction engineering services for the project titled: Lopezville Park Improvement located in Pct. #2 [CC 08-18-20/R-AI#76935] subject to HC/DA/Civil Section final review as to legal form;
B. Presentation for action/approval of Work Authorization #1 submitted by GDJ Engineering in connection with Design and Construction Engineering services for the project title: Lopezville Park Improvements with an estimated cost of $156,621.38;
C. Pursuant to Article 14 of the current agreement, request by GDJ Engineering to engage the following subcontractors:
1. CVQ Land Surveyors, LLC - Boundary and Topographic Survey;
2. GSH Engineering, LLE - Safety Lighting Design;
3. Brighton Group, LLC - Park Features Design [Fishing Pond, Tennis Courts, Etc.];
4. B2Z Engineering, LLC - Geotechnical, CEI & CMT
B. Presentation for action/approval of Work Authorization #1 submitted by GDJ Engineering in connection with Design and Construction Engineering services for the project title: Lopezville Park Improvements with an estimated cost of $156,621.38;
C. Pursuant to Article 14 of the current agreement, request by GDJ Engineering to engage the following subcontractors:
1. CVQ Land Surveyors, LLC - Boundary and Topographic Survey;
2. GSH Engineering, LLE - Safety Lighting Design;
3. Brighton Group, LLC - Park Features Design [Fishing Pond, Tennis Courts, Etc.];
4. B2Z Engineering, LLC - Geotechnical, CEI & CMT
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-452-00-122-054-0-740
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending approval of AI-77136, CC 9-1-2020 in the amount of $160,000.00Attachments
- Agrmnt, WA#1 & Subcont.
- GDJ Agrmnt.l
- WA#1-GDJ
- Pct 2
- LEGAL
- Agreement Executed
- Work Authorization Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2020 03:51 PM |
| Budget and Management | Veronica Ortiz | 08/28/2020 04:11 PM |
| Final Approval | Monica Salinas | 08/28/2020 06:48 PM |
- Form Started By:
- msalazar
- Started On:
- 08/28/2020 10:57 AM
- Final Approval Date:
- 08/28/2020