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Res 1986-028
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Res 1986-028
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8/27/2007 11:27:51 AM
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8/27/2007 11:27:51 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1986-28
Date
3/10/1986
Volume Book
77
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<br />bond sale, participation in efforts of the bond issue working group, and <br />other services which may be required. <br />Services by the Engineer will be as requested by the City at the time of <br />need. It is understood that the Engineers will have primary responsibility <br />for assisting the City in the financing phase of the work with Saffer <br />assisting the City and the Engineers as warranted. <br />It is recognized that a definitive scope of services to be provided by the <br />Engineers for Phases II, III, and IV cannot be fully delineated at this <br />time. At the request of the City, as the services contemplated for succes- <br />sive phase are needed, a letter to the City outlining the scope of the <br />particular phase at hand will be submitted. Work on Phases II, III, and <br />IV, shall not commence without written authorization by the City to the <br />Engineers. <br />SECTION II. For all services set forth in Section I, the City agrees to <br />pay the Engineers on the following basis of charges. <br />Project Manager, Project Engineer, Payroll costs plus 110 <br />and all other engineers, technical percent. Payroll costs <br />and clerical personnel. are defined as salaries <br /> plus direct payroll Over- <br /> heads of 30 percent. <br />All direct expense, including in Out-of-pocket cost. <br />part, travel and subsistence away <br />from Kansas City office, long <br />distance telephone, and reproduction. <br />The Engineers shall render an itemized monthly statement to the City for <br />work perfot'tlled and costs incu~~ed du~ing the preceding month. Monthly <br />statements shall be due and payable within 30 days of their receipt by the <br />City. Carrying charges of 1-1/2 percent per month or the maximum rate <br />allowed by law, if less, shall be due if the account is not paid within 60 <br />days after the billing date. Final payment of any unpaid balance shall be <br />made within 45 days after all services called for hereunder have been <br />rendered and furnished to the City. <br />The fee for services outlined in Section I, Phase I, shall not exceed <br />Twenty-Five Thousand Dollars ($25,000). The maximum fee basis includes <br />personal presentation of the report to the City. <br />Because a definitive scope of Engineering services to be provided under <br />Phases II, III, and IV cannot be specifically set forth at this time, a <br />maximum fee for each of those phases cannot be established at this time. <br />Upon expression of the need for the services of the Engineers by the City <br />as generally outlined above for those respective phases, an estimate of the <br />total fee for the phase shall be provided to the City. <br />If additional meetings, other appearances, or additional studies are <br />required and specifically authorized by the City in connection with any of <br />the phases of work, such services shall be furnished on the basis set forth <br /> 4 <br />
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