AI- 89953
Purchasing Department 27.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance and approval of Work Authorization No. 3 (with an estimated cost of $408,765.20) as submitted by project engineer, L&G Consulting Engineers, to provide Engineering Services [as detailed in the document] for the Bus 281/SH 107 Intersection Project; through Contract# C-16-199-07-19.
BACKGROUND
Engineering Services required for the permitted utility coordination, PS&E Development of the stand-alone TxDOT Change Order (East End of Project), Development of a Corridor Model as per TxDOT AFA Requirements, as well as Construction Engineering & Support needed for the Roadway and Drainage Improvements associated with the BUS281/SH107 Intersection project.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1315-431-00-122-150-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
TXDOT-PCT2 BUS281/SH107 CRTHSE SQ-AID; Funding available in year 2022 in the amount of $968,280.07 as of 3/3/23, pending rollover of funds by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/03/2023 01:43 PM |
| Budget and Management | Veronica Ortiz | 03/03/2023 02:07 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:12 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/03/2023 09:16 AM
- Final Approval Date:
- 03/03/2023