File #: 21-926    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 8/10/2021 In control: City Council
On agenda: 8/17/2021 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 MIJARES MORA ARCHITECTS INCORPORATED, a Texas corporation, for a project known as "EL PASO FIRE DEPARTMENT SPECIAL OPERATIONS DIVISION STATION" for an amount not to exceed ONE MILLION SEVENTEEN THOUSAND FOUR HUNDRED EIGHTY-TWO AND 00/100 DOLLARS ($1,017,482.00); that the City Engineer is authorized to approve and sign contract amendments for additional Basic Services and Reimbursables for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00) and to approve and sign contract amendments for Additional Services for an amount not to exceed Fifty Thousand and No/100 Dollars ($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 ONE MILLION ONE HUNDRED SEVENTEEN THOUSAND FOUR HUNDRED EIGHTY-TWO AND 00/10...
Sponsors: Capital Improvement Department
Attachments: 1. EPFD Special Ops Division Station Backup, 2. ITEM 47

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 8

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 an Agreement for Professional Services by and between the CITY OF EL PASO and MIJARES MORA ARCHITECTS INCORPORATED, a Texas corporation, for a project known as “EL PASO FIRE DEPARTMENT SPECIAL OPERATIONS DIVISION STATION” for an amount not to exceed ONE MILLION SEVENTEEN THOUSAND FOUR HUNDRED EIGHTY-TWO AND 00/100 DOLLARS ($1,017,482.00); that the City Engineer is authorized to approve and sign contract amendments for additional Basic Services and Reimbursables for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00) and to approve and sign contract amendments for Additional Services for an amount not to exceed Fifty Thousand and No/100 Dollars ($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 ONE MILLION ONE HUNDRED SEVENTEEN THOUSAND FOUR HUNDRED EIGHTY-TWO AND 00/100 DOLLARS ($1,117,482.00); 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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