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47.

Meeting Date:	09/08/2014
Agenda - Reimbursable expense amount correction and Contract Amendment
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to correct the reimbursable expense amount of $65,000.00 to $64,400.00 on Agenda Item #21 of the April 28, 2014 Commissioner Court Meeting and approve an amendment to the Hickey and Pena, LLC., contract in the amount of $25,200.00 for Engineering Services associated with the platting requirements of the property for the future Webb County Main Fire Station and Administration Building. This amount will increase the contract amount from $222,400.00 to $247,600.00; and any other matters incident thereto. [Account 740-0200-8801 (Certificate of Obligations)]

Background:

N/A

Previous Court Action:

April 28, 2014 Commissioner Court approved Agenda Item #21, Professional Architectural Services contract by and between Webb County and Hickey and Pena Architects, LLC.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
740-0200-8801- Certificate of Obligations

Attachments
Amendment - Platting