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AI- 70653
Purchasing Department   26.C.1.
CC AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
06/06/2019
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

a. Acceptance and approval of Supplemental Agreement No. 1 for services under Work Authorization No. 1, through Contract No. C-16-199-07-19 with L&G Consulting Engineers, resulting in an estimated cost increase of $21,901.00 for the "Roadway and Drainage Improvements associated with the BUS281/SH107 Intersection Project;
 
b.Pursuant to contract with L&G Engineering, (Article 14) C-15-300-09-01,  a request for approval by engineer to permit the subcontracting of Quintanilla, Headley & Associates, Inc. and Ergonomic Transportation Solutions, Inc., for ROW Map and Traffic Signal Services for the Pct 2 Cesar Chavez Road Project;

b. Pursuant to contract with L&G Consulting Engineers (Article 14) C-16-199-07-19, a request by engineer approving the subcontracting of Ergonomic Transportation Solutions, Inc. in connection with Work Authorization No. 1 to provide the Traffic Impact Analysis Study for the "Roadway and Drainage Improvements assoc. with the Bus 281/SH 107 Intersection Project."

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1353-431-00-122-150-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 5/31/19 in the amount of $742,146.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/31/2019 02:42 PM
Budget and Management Veronica Ortiz 05/31/2019 02:45 PM
Final Approval Monica Salinas 05/31/2019 05:54 PM
Form Started By:
Erika Zamora
Started On:
05/31/2019 01:16 PM
Final Approval Date:
05/31/2019