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AI- 53541
Commissioners Court
Meeting Date: 02/06/2023  
Payment of Appraisal Services for FM 546/CR 400 Phase 1 project RI005CO
Submitted For: Clarence Daugherty Submitted By: Clarence Daugherty
Department: Engineering  
Request Type: CONSENT Agenda Area: Miscellaneous

Information
Department Action
The Engineering Department had an approved contract with JLL Valuation and Advisory Services, LLC to complete appraisal services for the FM 546 /CR 400 Phase 1 project. JLL submitted a scope and fee for the project and it was approved by staff.
 
The appraisal services contracts expired on September 30, 2022, but RFQs for new contracts had not been issued. So JLL was granted a contract extension until December 31, 2022. The consultant mistakenly took the approval of the extension as an indication that he could start work. County policy is for a vendor to not start work until a work order is issued. The staff normally creates the purchase order before the vendor begins work, but in this circumstance that did not happen and therefore a PO was not created before the contract expired. This is an usual, isolated happening. This company has done a lot of good work for us and they really need to get paid for this.
 
 
ACTION:
We are seeking authorization to pay the first invoice for JLL in the amount of $55,000 which includes a portion of the approved scoped work for the FM 546/CR 400 phase 1 project, 2018 Bond Project RI18005CO.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budgeted funds available in the amount of $55,000 to pay the first invoice for JLL for work on the FM 546/CR 400 Phase 1 Project.  2018 Bond Fund (4025).
Auditor's Office Action
Bond funds available.
Commissioners Court
Payment to JLL Valuation & Advisory Services in the amount of $55,000 for the FM 546/County Road 400 phase 1 project, Engineering.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 55,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: RI18005CO-4025-750300013-809682
Fund Transfers
Remarks:
Attachments
Court Order 2023-096-02-06
Department Memo

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