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AI- 14633
12.B.
CC REGULAR
Meeting Date:
03/24/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

The HOME Division of the Hidalgo County - Urban County Program is requesting a waiver to its in-house Owner-Occupied Rehabilitation Program assistance cap amount of $60,000.

BACKGROUND

A change order was triggered due to unforeseen circumstances regarding flood zone requirements relating to the Victor and Francisca Hernandez project. The change order amount together with the existing contract amount exceeded the assistance cap amount of $60,000. 

The Texas Local Government Code Section 262.031(a) states, "If it becomes necessary to make changes in plans, specifications, or proposals after a contract is made or if it becomes necessary to increase or decrease the quantity of items purchased, the commissioners court may make the changes. However, the total contract price may not be increased unless the cost of the change can be paid from available funds." In addition, Section 262.031(b) states, "If a change order involves an increase or decrease in cost of $50,000 or less, the commissioners court may grant general authority to an employee to approve the change orders. However, the original contract price may not be increased by more than 25 percent unless the change order is necessary to comply with a federal or state statute, rule, regulation, or judicial decision enacted, adopted, or rendered after the contract was made...". 

Further, the Urban County Program Procurement Standards 111.7(a) and (b) states the same language as 262.031, allowing the change order and thereby not delaying construction.
As a result, the Urban County Program is requesting a waiver to its assistance cap amount of $60,000

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County funds
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Urban County will utilize Home 2008 funds for this project.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 03/19/2009 07:39 AM
Auditor's Office 03/20/2009 04:00 PM
Form Started By:
ewebber
Started On:
03/18/2009 02:38 PM
Final Approval Date:
03/20/2009