File #: 21-1408    Version: 1 Name:
Type: Other Business Status: Passed
File created: 12/6/2021 In control: City Council
On agenda: 12/14/2021 Final action: 12/14/2021
Title: Discussion and action that the City Manager be authorized to sign a three year Agreement for Professional Services to perform Traffic Signal Synchronization services City-wide. Services on a task basis by and between the City of El Paso and each of the following consultants: AECOM Technical Services, Inc. Walter P. Moore & Associates, Inc. Kimley Horn, Inc. Each Agreement will be for an amount not to exceed One Million One Hundred Fifty Thousand No/00 Dollars ($1,150,000), and each agreement will include authorization for the City Engineer to approve additional Basic Services and Reimbursables for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00) and authorization for the City Engineer to approve Additional Services for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00) if the identified services are necessary for proper execution of identified project and if the increased amounts are within the appropriate budget identified for a project...
Sponsors: Capital Improvement Department
Attachments: 1. Traffic Signal, 2. ITEM 33

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

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Capital Improvement Department, Sam Rodriguez, (915) 212-1808

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AGENDA LANGUAGE:

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Title

Discussion and action that the City Manager be authorized to sign a three year Agreement for Professional Services to perform Traffic Signal Synchronization services City-wide.  Services on a task basis by and between the City of El Paso and each of the following consultants:  

 

AECOM Technical Services, Inc.

Walter P. Moore & Associates, Inc.

Kimley Horn, Inc.

 

Each Agreement will be for an amount not to exceed One Million One Hundred Fifty Thousand No/00 Dollars ($1,150,000), and each agreement will include authorization for the City Engineer to approve additional Basic Services and Reimbursables for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00) and authorization for the City Engineer to approve Additional Services for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00) if the identified services are necessary for proper execution of identified project and if the increased amounts are within the appropriate budget identified for a project. In addition, the City Manager is authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of each On-Call Agreement. 

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