File #: 21-1052    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 9/7/2021 In control: City Council
On agenda: 9/14/2021 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 BRW ARCHITECTS, INC., a Texas corporation, for a project known as "FIRE STATION 38" for an amount not to exceed $553,787.00; 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 $653,787.00; 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. Fire Station 38 Backup, 2. ITEM 34

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 5

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 BRW ARCHITECTS, INC., a Texas corporation, for a project known as “FIRE STATION 38” for an amount not to exceed $553,787.00; 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 $653,787.00; 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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