File #: 22-1512    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 11/15/2022 In control: City Council
On agenda: 11/22/2022 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 Stantec Consulting Services Inc. for a project known as Deck Plaza Feasibility Study Urban Planning and Engineering Services for an amount not to exceed $1,321,785.00 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 $1,421,785 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. 34. stantec plaza deck, 2. CC 34 - Deck Plaza, 3. 11-22-22 FULLY EXECUTED - AGREEMENT FOR PROFESSIONAL SERVICES SANTEC CONSULTING SERVICES INC. - DECK PLAZA FEASIBILITY STUDY
Related files: 24-1287

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 8

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 Stantec Consulting Services Inc. for a project known as Deck Plaza Feasibility Study Urban Planning and Engineering Services for an amount not to exceed $1,321,785.00 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 $1,421,785 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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