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AI- 45047
Purchasing Department   22.E.1.
CC - REGULAR
Meeting Date:
06/17/2014
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a.  Approval of a lease agreement between Hidalgo County and Union Pacific Railroad Company (address-1051 N. Doolittle Rd. , Edinburg, Texas 78542) for use of "The Premises to be utilized for Vegetation Control, and uses incidental thereto, only, and for No Other Purpose" with term of this Lease to commence July 01, 2014, for one year unless terminated or renewed or extended as provided in lease agreement;.

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

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 professional appraisal services providers for (job specific project) "Sale of Properties" within Hidalgo County Precinct No. 4;
 
Firms Integra Realty Resources HLH Appraisal Services George J. Salazar d/b/a Appraisal Haus
Evaluation 89 91 94
Ranked      

d. Authority for the Purchasing Department to negotiate a professional appraisal services contract with the No. 1 ranked firm of __________________________ for:  a project specific - "Sale of Properties" within Hidalgo County Precinct No. 4.

BACKGROUND

Lease Agreement - Union Pacific Railroad Company
Lease Transmittal Letter
Precincts request & Legal's approval
 
Evaluation Sheet by Pct 4
----------------------------------------------------

item a. pertains to lease agreement

b,c,d is for a different project

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

As per Pct. #4 spokesperson, DBM, Budget Officer is to provide fiscal impact information.

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1. No cost to the county (maintaining/cutting grass)
2. Funding to be identified by Pct once project approved. 4-1200-431-00-124-007-0-339

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/13/2014 04:09 PM
Budget and Management Debbie Tamez 06/13/2014 04:27 PM
Auditor's Office Monica Salinas 06/13/2014 05:59 PM
Form Started By:
Letty Saenz
Started On:
06/13/2014 11:02 AM
Final Approval Date:
06/13/2014