File #: 23-606    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 5/1/2023 In control: City Council
On agenda: 5/9/2023 Final action:
Title: Discussion and action on a Resolution that the City Manager be authorized to sign a two year On-Call Agreement for Professional Services for Environmental Services at the El Paso International Airport (EPIA) on a task by task basis by and between the City of El Paso and each of the following two (2) consultants: 1. WSP USA Environment & Infrastructure, Inc. 2. Professional Service Industries, Inc. Each On-Call Agreement will be for an amount not to exceed $1,000,000.00 and each agreement will include authorization for the City Engineer to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and authorization for the City Engineer to approve Additional Services for an amount not to exceed $50,000.00 if the identified services are necessary for proper execution of the identified project and if the increased amounts are within the appropriate budget identified for the project. In addition, the City Manager is authorized to establish the funding sour...
Sponsors: Capital Improvement Department
Attachments: 1. Council docs, 2. CC 37 - On Call Environmental. EPIA, 3. 5-9-23 FULLY EXECUTED - ON-CALL AGREEMENT FOR PROFESSIONAL SERVICES - WSP USA ENVIRONMENT & INFRASTRUCTURE INC AND PROFESSIONAL SERVICE INDUSTRIES INC
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 3

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 be authorized to sign a two year On-Call Agreement for Professional Services for Environmental Services at the El Paso International Airport (EPIA) on a task by task basis by and between the City of El Paso and each of the following two (2) consultants:

 

1. WSP USA Environment & Infrastructure, Inc.

2. Professional Service Industries, Inc.

 

Each On-Call Agreement will be for an amount not to exceed $1,000,000.00 and each agreement will include authorization for the City Engineer to approve additional Basic Services and Reimbursables for an amount not to exceed $50,000.00 and authorization for the City Engineer to approve Additional Services for an amount not to exceed $50,000.00 if the identified services are necessary for proper execution of the identified project and if the increased amounts are within the appropriate budget identified for the project. In addition, the City Manager is authorized to establish the funding sources and make any necessary budget transfers and execute any and all documents necessary for execution of each On-Call Agreement.

End