File #: 24-1055    Version: Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 7/24/2024 In control: City Council
On agenda: 8/13/2024 Final action:
Title: Discussion and action on a resolution authorizing the City Manager to sign an Agreement for Professional Services by and between the City of El Paso and MNK Architects, Inc., a Texas For-Profit Corporation, for a project known as "Architect and Engineering Services for the El Paso Police Department Northeast Regional Command Center Renovation Project" for an amount not to exceed $858,101.87; that the City Engineer is authorized to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and to approve Additional Services for an amount not to exceed $50,000.00 if such services are necessary for the proper execution of the project and that the increased amounts are within the appropriate budgets of the project for a total amount of $958,101.87; and that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for the execution of the Agreement
Sponsors: Capital Improvement Department
Attachments: 1. CID - Professional Services agreement with MNK for PD northeast, 2. Contribution-and-Donations-Disclosure-Form-Signed, 3. CC 41 - 2024-0439R NERCC

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 4

Capital Improvement Department, Yvette Hernandez, (915) 212-0065

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AGENDA LANGUAGE:

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Title

Discussion and action on a resolution authorizing the City Manager to sign an Agreement for Professional Services by and between the City of El Paso and MNK Architects, Inc., a Texas For-Profit Corporation, for a project known as “Architect and Engineering Services for the El Paso Police Department Northeast Regional Command Center Renovation Project” for an amount not to exceed $858,101.87; that the City Engineer is authorized to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and to approve Additional Services for an amount not to exceed $50,000.00 if such services are necessary for the proper execution of the project and that the increased amounts are within the appropriate budgets of the project for a total amount of $958,101.87; and that the City Manager be authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for the execution of the Agreement

 

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