File #: 24-93    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 12/28/2023 In control: City Council
On agenda: 1/17/2024 Final action:
Title: That the City Manager be authorized to sign an Agreement for Professional Services by and between the City of El Paso and WSP USA Environment & Infrastructure Inc., a Nevada Corporation authorized to transact business in Texas, for a project known as "EPIA Relocation of Taxiway M - Geotechnical & Materials Testing" for an amount not to exceed $224,785.00; and 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 $324,785.00; 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. 2023-0654R CC Packet (Signed), 2. CC 4 - Geotech EPIA TWY M
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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, Yvette Hernandez, (915) 212-0065

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AGENDA LANGUAGE:

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Title

That the City Manager be authorized to sign an Agreement for Professional Services by and between the City of El Paso and WSP USA Environment & Infrastructure Inc., a Nevada Corporation authorized to transact business in Texas, for a project known as “EPIA Relocation of Taxiway M - Geotechnical & Materials Testing” for an amount not to exceed $224,785.00; and 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 $324,785.00; 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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