File #: 23-925    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 6/20/2023 In control: City Council
On agenda: 7/5/2023 Final action:
Title: Discussion and action that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and DEC - El Paso LLC, a Domestic Limited Liability Company (LLC), for a project known as "VISTA DEL SOL RECONSTRUCTION / RESURFACING" for an amount not to exceed $473,436.82; 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 $573,436.82; 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.
Attachments: 1. CID - Reso - Vista del Sol reconstruction- resurfacing, 2. CC 26 - Engineering and Design Services Vista Del Sol Reconstruction-Resurfacing, 3. 7-5-23 FULLY EXECUTED - PROFESSIONAL SERVICES AGREEMENT DEC-EL PASO LLC

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 7

Capital Improvement Department, Yvette Hernandez, (915) 212-1860

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AGENDA LANGUAGE:

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Title

Discussion and action that the City Manager be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and DEC - El Paso LLC, a Domestic Limited Liability Company (LLC), for a project known as “VISTA DEL SOL RECONSTRUCTION / RESURFACING” for an amount not to exceed $473,436.82; 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 $573,436.82; 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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