AI- 78272
Purchasing Department 14.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 11/17/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Acceptance and approval of Work Authorization No. 2 (with an estimated cost of $762,090.95) as submitted by project engineer, L&G Consulting Engineers, to provide an "Environmental Re-evaluation, ROW Acquisition Services, additional Design Survey, ROW mapping, and PS&E (only for a needed outfall for Segment I) for the Pct 2 Nolana Loop Project (from FM 1426 (Raul Longoria) to FM 907 (Alamo Rd)" through Contract# C-17-088-04-05.
B. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of Vickrey & Associates, Inc. and AmaTerra Environmental to provide design survey, ROW Mapping, and Environmental Services in connection with C-17-088-04-05 for the Pct 2 Nolana Loop Project.
B. Pursuant to current contract with L&G Engineering (Article 14), a request for approval by engineer to permit the subcontracting of Vickrey & Associates, Inc. and AmaTerra Environmental to provide design survey, ROW Mapping, and Environmental Services in connection with C-17-088-04-05 for the Pct 2 Nolana Loop Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-136-0-710/721/841
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding in object code 721 and 841 pending approval of AI#78279 CC 11/17/20 in the amounts of $210,639.83 and $140,426.56 respectively.Funding that will be left in object code 710 after transfer referenced above is posted will be $648,933.61.
Attachments
- WA#2
- Exhibit D to WA#2
- Subcontracting Notice
- 1295
- 11-17-20 WA#2 to Contract C-17-088-04-05 btwn HC & L&G Engineering to provide an enviormental reevaluation ROW Acquistion Services, Design Survey, ROW mapping and PS&E -Nolana Loop Project
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2020 09:11 AM |
| Budget and Management | Veronica Ortiz | 11/13/2020 10:48 AM |
| Final Approval | Monica Salinas | 11/13/2020 06:18 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/12/2020 03:45 PM
- Final Approval Date:
- 11/13/2020