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22-Move to approve an agreement with Hayter Eng. related to S. Collegiate Drive
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22-Move to approve an agreement with Hayter Eng. related to S. Collegiate Drive
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8/23/2012 7:37:10 AM
Creation date
9/25/2009 4:19:47 PM
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CITY CLERK
Doc Name
22
Doc Type
Agenda
CITY CLERK - Date
9/28/2009
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CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />Originating Department: <br />Presented By: <br />Agenda Item No.: <br />09/25/09 <br />Engineering, Planning & <br />Shawn Napier, P.E. Director of <br />Council Date: <br />Development <br />Engineering, Planning & <br />22 <br />09/28/09 <br />Develo ment <br />RECOMMENDED MOTION: Move to approve an agreement for professional services with Hayter <br />Engineering, Inc. for engineering services related to S. Collegiate Drive expansion and authorizing the <br />City Manager to negotiate and execute all necessary documents. <br />POLICY ISSUE(S): <br />Professional Services <br />BACKGROUND: <br />This contract with Hayter Engineering will be for the design of S. Collegiate Drive from Loop 286 to the <br />bridge just east of Dragon Park. The design work will include plans, specifications and estimates for the <br />project. The estimated cost of the design work is $171,200.00. Several meetings have been held with <br />TxDOT to coordinate the design, layout and construction of the roadway. The time line for the project <br />is to prepare plans in conjunction with TxDOT's plan for F.M. 1507 (Jefferson Road) and to bid the <br />project out in April 2010. <br />BOARD/COMMISSION RECOMMENDATION: <br />N/A <br />EXHIBITS: <br />Contract <br />ACTION: <br />BUDGET INFO: <br />Cerrificate of Obligarion Bonds <br />❑ Financial Report ❑ Minute Order <br />Expense <br />$171,200 <br />❑ Department Report ~ Resolution <br />Budgeted Amt. <br />$ <br />❑ Presentation ❑ Ordinance <br />y'I'D Actual <br />$ <br />❑ Public Hearing ❑ Other <br />Acct. Name <br />Acct. Number <br />FISCAL NOTES: <br />A reimbursement resolution will have to be adopted by the City Council within 60 days of the AFA <br />expense in order for it to be reimbursed by the certificate of obligation. <br />REVIEWED AND APPROVED BY: <br />Z Administration Z Ciry Clerk ❑ Communiry Development ❑ EMS/IT ❑ Finance ❑ Fire <br />❑ Municipal Court ❑ Legal ❑ Library ❑ Police Z Eng./Public Works ❑ Urilities <br />City of Paris <br />Revised 2/04/08 <br />04 - V-119 <br />
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