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Reso 2022-3346
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Reso 2022-3346
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Last modified
6/7/2022 12:47:27 PM
Creation date
6/7/2022 12:24:39 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3346
Date (mm/dd/yyyy)
05/19/2022
Description
Agreement w/ Aecom Technical Svcs, Inc. for Professional Consulting Svcs, for development of parks & recreation master plan.
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement, <br />as well as the terms and conditions of City of Miami RFQ 501331,2 "Miscellaneous Management <br />Advisory Consulting Services" and awarded agreement dated March 7, 2021, as amended, which <br />are specifically incorporated herein and made a part hereof as Exhibit "A", as well as Consultant's <br />Proposal to the City which is incorporated herein as Exhibit `B" (hereinafter referred to as <br />"Contract Documents"). <br />Except with regard to the bidding process, the term "City of Miami" as set forth in the City of <br />Miami Agreement and subsequent amendment, where context permits, means the City. <br />3. SERVICES. Consultant shall provide services to the City pursuant to the terms and <br />conditions set forth in the Contract Documents (hereinafter referred to as "Services"). The <br />Consultant agrees that it shall not perform any architectural or engineering services that would fall <br />within the scope of Florida's Consultant's Competitive Negotiations Act. <br />The Services shall be performed by Consultant to the full satisfaction of the City. Consultant <br />agrees to furnish all labor and material in a good and workmanlike and professional manner to <br />perform Services. Consultant agrees to have a qualified representative to audit and inspect the <br />Services provided on a regular basis to ensure all Services are being performed in accordance with <br />the City's needs and pursuant to the terms of this Agreement and shall report to the City <br />accordingly. Consultant agrees to immediately inform the City via telephone and in writing of any <br />problems that could cause damage to the City's property, improvements, and persons. Consultant <br />will require its employees to perform their work in a manner befitting the type and scope of work <br />to be performed. <br />4. TERM. The term of this Agreement shall commence upon execution of the Agreement <br />and shall be for an initial 1 -year term subject to the provisions relating to the termination of this <br />Agreement as set forth hereunder. <br />The terms of Sections 16 and 17 entitled "Indemnification and Waiver of Liability," and <br />"Compliance with Law," respectively, shall survive termination of this Agreement. <br />5. COMPENSATION. During the term of this Agreement, in whatever capacity rendered, <br />the City shall pay Consultant compensation for the Services performed under this Agreement <br />pursuant to the fee schedule set forth in the Contract Documents, in an amount not to exceed One <br />Hundred Sixty- Five Thousand Dollars ($165,000.00), which amount represents ($149,795.00) for <br />the Services as set forth in the Consultant's fee proposal attached hereto as Exhibit `B", and an <br />additional Fifteen Thousand Two Hundred Five Dollars ($15,205.00) in contingency should <br />additional services be needed. <br />Payment to Consultant for all charges and tasks under this Agreement shall be in accordance with <br />the Contract Documents and the schedule of charges as reflected in Exhibit "A" for the term of the <br />Agreement, including any option or extension periods, under the following conditions: <br />a. Disbursements. There are no reimbursable expenses associated with this contract <br />except for expenses approved by the City Manager. <br />AECOM TECHNICAL SERVICES, INC. 2 <br />
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