File #: 23-383    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 3/16/2023 In control: City Council
On agenda: 3/28/2023 Final action:
Title: Discussion and action on a Resolution that the City Manager or designee, be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and JOHNSON, MIRIAM, & THOMPSON, INC. DBA ECM INTERNATIONAL, INC., A JMT DIVISION,, for a project known as "EL PASO INTERNATIONAL AIRPORT - ADVANCED MANUFACTURING DISTRICT DESIGN-BUILD OWNER'S REPRESENTATIVE", for an amount not to exceed $1,600,470.00 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 if the increased amounts are within the appropriate budgets of the project. In addition, 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. Package, 2. CC 52 - EPIA Advanced Manufacturing District, 3. 3-28-23 FULLY EXECUTED - PROFESSIONAL SERVICES AGREEMENT JOHNSON MIRIAM AND THOMPSON INC EPIA

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Capital Improvement Department, Yvette Hernandez (915) 212-1860

Airport, Sam Rodriguez (915) 212-1845

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AGENDA LANGUAGE:

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Title

Discussion and action on a Resolution that the City Manager or designee, be authorized to sign an Agreement for Professional Services by and between the CITY OF EL PASO and JOHNSON, MIRIAM, & THOMPSON, INC. DBA ECM INTERNATIONAL, INC., A JMT DIVISION,, for a project known as “EL PASO INTERNATIONAL AIRPORT - ADVANCED MANUFACTURING DISTRICT DESIGN-BUILD OWNER’S REPRESENTATIVE”, for an amount not to exceed $1,600,470.00 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 if the increased amounts are within the appropriate budgets of the project. In addition, 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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