CITY OF EL PASO, TEXAS
LEGISTAR AGENDA ITEM SUMMARY FORM
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Capital Improvement Department, Sam Rodriguez (915) 212-1845
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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 INTERTEK-PSI INC., a Delaware USA Foreign For-Profit Corporation, for a project known as “Geotechnical and Materials Testing El Paso International Airport Reconstruction of Taxiways J and K2.” for an amount not to exceed TWO HUNDRED TWENTY FOUR THOUSAND SIX HUNDRED AND SIXTY FOUR AND 95/100 DOLLARS ($224,664.95); that the City Engineer is authorized to approve additional Basic Services and Reimbursable Expenses for an amount not to exceed Fifty Thousand and No/100 Dollars ($50,000.00); and to approve 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 Three Hundred Twenty Four Thousand Six Hundred and Sixty Four and 95/100 Dollars ($324,664.95); 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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