File #: 25-51    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 12/19/2024 In control: City Council
On agenda: 1/28/2025 Final action:
Title: Authorizing City Manager to approve amendment No. 2 to JHS Architect Inc., Laredo, Texas, a professional services engineering contract, in the amount of $3,960.00 for the Buena Vista Sport Complex Offsite Water and Sanitary Sewer Task 9 project. The revised contract amount with the amendment is $331,430.00. Funding is available in the Sewer System Fund-2024 Sewer System Revenue Bond.
Attachments: 1. AMENDMENT TO CONTRACT FOR SERVICES TASK 10-AEP
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Authorizing City Manager to approve amendment No. 2 to JHS Architect Inc., Laredo, Texas, a professional services engineering contract, in the amount of $3,960.00 for the Buena Vista Sport Complex Offsite Water and Sanitary Sewer Task 9 project. The revised contract amount with the amendment is $331,430.00. Funding is available in the Sewer System Fund-2024 Sewer System Revenue Bond. 

 

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PREVIOUS COUNCIL ACTION

On September 7, 2021, City Council approved the award of a professional services engineering contract in the amount of $295,680.00 for the Buena Vista Sport Complex Phase II Task 9 to provide engineering for offsite water and sanitary sewer system.

 

BACKGROUND

This amendment is necessary for the production of surveys for easements that will accommodate AEP, Texas utilities that will serve sport complex sanitary sewer lift station. 

 

COMMITTEE RECOMMENDATION

NA

 

STAFF RECOMMENDATION

recommendation

Approval of motion

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2024 Sewer Revenue Bond

Account #:                                                                                                          559-9879-535-9301

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the 2024 Sewer Revenue Bond. Account Number 559-9879-535-9301. Project Number SW 2119.