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AI- 35519
Purchasing Department   17.F.1.
CC REGULAR
Meeting Date:
12/04/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Requesting approval of WA#2 in the amount of $600,560.00 from L & G Engineering in connection with Engineering Services Agreement#C-11-234-09-13 for the purposes of "engineering services" for the preperation of Surveys, PS&E, Utility Adjustments and Construction Management  for the FM 1925 project (PART II from PHASE I) from Kenyon Road East to FM 907 (Alamo Road) within Hidalgo County Precinct No. 4.

b)  Requesting exemption from competitive bidding requirements under the Texas Local Government Code, Section 262.024 (A) (4) a professional service;

c. Presentation of scoring grid (for the purpose of ranking by CC) of the firms graded and evaluated through the County’s approved “pool” of Engineering Services for PROJECT:"FM 1017 located West of US 281 in Linn-San Manuel area"within Hidalgo County Precinct No. 4;

Firm L&G Engineering TEDSI  Infrast Group Guzman & Munoz
Evaluator 1 97   93 94 
Ranking      

d. Authority for the Purchasing Department to negotiate a professional (Engineering Services) contract with the No. 1 ranked firm of __________________________ for: the provision of professional engineering services for PROJECT:"FM 1017 located West of US 281 in Linn-San Manuel area"within Hidalgo County Precinct No. 4.

 

BACKGROUND

WA#2-L&G Engineering-C-11-234-09-13 (FM 1925-Kenyon Rd)

Grid-SOQs-upcoming project "FM 1017 West 281-Linn-San Manuel"

 Req # 227054
the funding will be in place with AI-35501

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-124-076-0-841
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding pending interdept. transfer (AI# 35501 12-4-12)

Requisition in progress by Precinct 4 (Veronica Lopez) for WA#2

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

funding will be identified once a vendor is selected (Per Pct)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/30/2012 04:13 PM
Budget and Management mmunoz 11/30/2012 04:23 PM
Auditor's Office Alejandro Garcia 11/30/2012 05:26 PM
Form Started By:
Letty Saenz
Started On:
11/30/2012 10:50 AM
Final Approval Date:
11/30/2012