Department: County Engineer
Department Head/Elected Official: Loyd Smith, P.E., Interim County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): Job No. 20/0261
Vendor/Entity Legal Name (if applicable): Angel Brothers Enterprises, LTD
MWDBE Participation (if applicable): N/A
Request Summary (Agenda Caption):
title
Request for approval of change in contract with Angel Brothers Enterprises, LTD in connection with final construction of Maintenance - Roadway Mill and Overlay of Various Roads in the Crosby - East Aldine Camp Area - BS2N, with a reduction in the amount of $1,938,424.34, Job No. 20/0261-2, Precinct 2.
end
Background and Discussion:
Project includes refurbishing of various asphaltic concrete roads (mill and overlay with base repair) in Precinct 2. Reductions include existing items for dense graded asphalt base course (existing roadways did not require as extensive repairs as originally estimated).
Expected Impact:
Change will allow unused funds to be returned to Precinct 2.
Alternative Options:
Funds could be retained to complete additional roadway repairs
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
x Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
11/10/2020
21.d.8.a
Contract Award
3/30/2021
66
Contract Amendment
Location:
Address (if applicable):
Precinct(s): Precinct 2
Fiscal and Personnel Summary
Service Name
-
FY 21-22
Estimates
FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
$3,124,793.34
-
-
Total Incremental Expenditures
$3,124,793.34
-
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
1070 MOBILITY FUND-
$5,063,217.70
-
-
-
-
-
-
-
-
-
-
Total Current Budget
$5,063,217.70-
-
-
Additional Budget Requested
-
-1,938,42...
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