File #: 24-983    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 7/15/2024 In control: City Council
On agenda: 7/30/2024 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 Wright & Dalbin Architects, Inc., a Texas Company, for a project known as "Architect & Engineering Services for the Construction of the Doniphan Citizen Collection Station" for an amount not to exceed $413,671.00; and that the City Engineer be 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 the increased amounts are within the appropriate budgets of the project for a total amount of $513,671.00; 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.
Sponsors: Capital Improvement Department
Attachments: 1. 2024-021R Doniphan CCS City Council Packet, 2. ContributionDonationsDisclosure, 3. CC 44 - Doniphan CCS
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 1

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 Wright & Dalbin Architects, Inc., a Texas Company, for a project known as “Architect & Engineering Services for the Construction of the Doniphan Citizen Collection Station” for an amount not to exceed $413,671.00; and that the City Engineer be 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 the increased amounts are within the appropriate budgets of the project for a total amount of $513,671.00; 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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