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Res 2014-017/Change in service to Burgess for Basin 5 SSES Repairs
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Res 2014-017/Change in service to Burgess for Basin 5 SSES Repairs
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1/22/2015 3:40:52 PM
Creation date
2/10/2014 3:07:59 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2014-17
Date
2/4/2014
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RESOLUTION 2014 -17R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, APPROVING AN AGREEMENT BETWEEN THE <br />CITY AND BURGESS & NIPLE, INC. FOR THE PROVISION OF <br />PROFESSIONAL ENGINEERING SERVICES IN CONNECTION WITH <br />THE BASIN 5 SSES REPAIRS PROJECT IN THE TOTAL AMOUNT OF <br />$56,656.90 WHICH INCLUDES AN INCREASE OF $23,640.90 ABOVE <br />THE PREVIOUS CONTRACT AMOUNT OF $33,016.00; RATIFYING <br />THE CITY MANAGER'S EXECUTION OF THIS AGREEMENT ON <br />BEHALF OF THE CITY; AUTHORIZING THE CITY MANAGER OR <br />HIS DESIGNEE TO EXECUTE AUTHORIZATION OF CHANGE IN <br />SERVICES NO. 1 ON BEHALF OF THE CITY AND DECLARING AN <br />EFFECTIVE DATE. <br />1. On August 28, 2012, the City entered into an agreement (the "Agreement ") with <br />Burgess & Niple, Inc. (the "Engineer ") for the provision of professional engineering services in <br />connection with the Basin 5 SSES Repairs Project (the "Project ") in a not -to- exceed amount of <br />$33,016.00. <br />2. The City wishes to modify the project limits to include relocation of wastewater <br />lines at Vermandi Street and Nevada Street instead of the replacement of these lines in place, <br />which will result in an increase of $23,640.00 to the Agreement. <br />3. The approval of Authorization of Change in Services ( "ACIS ") No. 1 for <br />$23,640.00 will cause the Agreement to exceed the previous Agreement amount of $33,016.00, <br />and will trigger the need for City Council's approval of the Agreement. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, <br />TEXAS: <br />PART 1. The Agreement between the City and the Engineer dated August 28, 2012 <br />for the provision of professional engineering services in the total amount of $56,656.90 which <br />includes an increase of $23,640.00 above the previous contract amount of $33,016.00 is <br />approved. <br />PART 2. The City Manager's execution of the Agreement on behalf of the City is <br />ratified and the City Manager or his designee is authorized to execute ACIS No. 1 on behalf of <br />the City. <br />PART 3. This Resolution shall be in full force and effect immediately from and <br />after its passage. <br />
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