File #: 22-505    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 5/2/2022 In control: City Council
On agenda: 5/10/2022 Final action:
Title: Discussion and action that the City Manager be authorized to sign a Professional Services Agreement for the project known as "Traffic Management Center Upgrades" to AECOM Technical Services, Inc. The Agreement will be for an amount not to exceed Three Million, Five Hundred Eighteen Thousand, Seven Hundred Sixty-Nine and 71/00 Dollars ($3,518,769.71), and includes 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 the project for a total amount of $3,618,769.71. In addition, the City Manager is authorized to establish the funding sources and make any necessary budget tran...
Sponsors: Capital Improvement Department
Attachments: 1. CID - Agreement with AECOM Traffic Management Centere Upgrades, 2. ITEM 37 Traffic Management Center

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

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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 Professional Services Agreement for the project known as “Traffic Management Center Upgrades” to AECOM Technical Services, Inc. The Agreement will be for an amount not to exceed Three Million, Five Hundred Eighteen Thousand, Seven Hundred Sixty-Nine and 71/00 Dollars ($3,518,769.71), and includes 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 the project for a total amount of $3,618,769.71. 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 the Agreement.

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