File #: 22-1090    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 8/19/2022 In control: City Council
On agenda: 8/30/2022 Final action:
Title: Discussion and action that the City Manager be authorized to sign the Agreement for Professional Services by and between the City of El Paso and Garver, LLC., an Arkansas professional limited liability company authorized to do business in Texas, for a project known as "EPIAGeneral Aviation Ramp Reconstruction", for an amount not to exceed $1,913,810.00; that the City Engineer is authorized to approve additional Basic Services and Reimbursable Expenses 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 not to exceed $2,013,810.00; 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. Funding source: FAA Grant and Airpo...
Sponsors: Capital Improvement Department
Attachments: 1. GARVER LLC PROF SERVICES AGMT, 2. CC 43 - GA Ramp Reconstruction Design Award

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) 212-1860

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AGENDA LANGUAGE:

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Title

Discussion and action that the City Manager be authorized to sign the Agreement for Professional Services by and between the City of El Paso and Garver, LLC., an Arkansas professional limited liability company authorized to do business in Texas, for a project known as “EPIAGeneral Aviation Ramp Reconstruction”, for an amount not to exceed $1,913,810.00; that the City Engineer is authorized to approve additional Basic Services and Reimbursable Expenses 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 not to exceed $2,013,810.00; 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.

Funding source: FAA Grant and Airport Enterprise Funds.

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