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Reso 2022-3339
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Reso 2022-3339
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Last modified
6/6/2022 11:57:49 AM
Creation date
6/3/2022 9:23:16 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3339
Date (mm/dd/yyyy)
05/19/2022
Description
Agreement w/ Ross Engineering, Inc, to provide Civil Engineering Svcs for 172nd Street Roadway improvements project.
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50% Construction Documents Submittal............................................................$16.500.00 <br />100% Construction Documents Submittal...........................................................$16,500.00 <br />Permitting...............................................................................................................$7,500.00 <br />Civil Construction Administration (90 hours @ $110/hour)....... (Not -to -Exceed) $9,900.00 <br />Meetings (16 hours @ $125/hour)...............................................(Not-to-Exceed) $2,000.00 <br />5.3 Additional services of the Consultant as described in Section 2.6, if any, shall be <br />compensated as follows: <br />See Section VIII of EXHIBIT "I" of this Agreement "Hourly Fee Schedule" — <br />5A Reimbursable Expenses as defined in Section 6 shall be reimbursed to the Consultant by <br />the City as provided in Section 6. <br />5.5 If the scope of the Consultant's services are changed materially through no fault of the <br />Consultant, compensation due to the Consultant shall be equitably adjusted, either upward <br />or downward. <br />SECTION 6 BILLING AND PAYMENTS TO CONSULTANT <br />6.1 Billing by the Consultant shall be in accordance with EXHIBIT "1" of this Agreement. <br />Payments to the Consultant shall also be in accordance with EXHIBIT "F" of the <br />Continuing Services Agreement and EXHIBIT "I" of this Agreement. <br />6.2 REIMBURSABLE EXPENSES <br />6.2.1 Reimbursable Expenses shall mean expenses incurred by the Consultant and <br />Consultant's subconsultants in the interest of the Project, as follows: <br />Not to exceed $1,500.00 without prior written authorization by the City. <br />6.2.1.1 Reasonable expenses of: mileage reimbursement in accordance with Chapter 112, <br />Florida Statutes; fees paid for securing approval of authorities having jurisdiction over <br />the Project; actual cost of reproduction, postage and handling of drawings, <br />specifications and other documents; renderings, models and mock-ups requested by the <br />City; additional insurance coverage or limits, including professional liability insurance, <br />requested by the City in excess of that required in the Request For Qualifications. Tile <br />Consultant shall only be reimbursed for the direct cost of the item without additional <br />mark-up. Costs for meals, snacks, and beverages are not considered a reimbursable <br />expense. <br />SECTION 7 TERM <br />7.1 This Agreement shall commence on the date this instrument is fully executed by all parties <br />and shall continue in full force and effect for a term of two (2) years unless otherwise <br />terminated pursuant to Section 8.1 or 8.2, or other applicable sections of this Agreement. <br />
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