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ARTICLE 12 <br />NOTICES <br />12.1 Notices required under this Agreement will be provided by the parties to one another by <br />certified mail, return receipt requested, or by confirmed facsimile transmission, to the following <br />addresses: <br />To the City: <br />Jared Miller, City Manager <br />City of San Marcos <br />630 E. Hopkins <br />San Marcos, Texas 78666 <br />Fax: 512.396.4656 <br />Telephone: 512.3 93.8102 <br />To the Consultant: <br />Joseph Kohl, Principal <br />The Image Network, Inc. <br />d /b /a Dover, Kohl & Partners <br />1571 Sunset Drive <br />Coral Gables, Florida 33143 <br />Fax: 305.666.0360 <br />Telephone: 305.666.0360 <br />ARTICLE 13 <br />BASIS OF COMPENSATION <br />13.1 The City will compensate the Consultant, in accordance with Article 4, Payments to the <br />Consultant, and the other terms and conditions of this Agreement, as follows: <br />13.2 The total of all fees and expenses to be paid to the Consultant for Basic Services as <br />described in Sections 1.1 through 1.4 is a not to exceed fee of $250,000.00. This compensation is <br />divided among the Basic Services. <br />1.1- <br />PHASE 1 — PRE - CHARETTE <br />$ 30,000.00 <br />1.2- <br />PHASE 2 — CHARRETTE AND ON -SITE CODING <br />$ 70,000.00 <br />1.3- <br />PHASE 3 — DRAFTING THE CODE <br />$110,000.00 <br />1.4- <br />PHASE 4 — MODELING, REVISIONS <br />AND IMPLEMENTATION <br />$ 40,000.00 <br />TOTAL PROFESSIONAL FEE: <br />$250,000.00 <br />13.3 Compensation for the Consultant's additional services will be computed based on the <br />following hourly rates and expenses at direct cost: <br />DKP Agreement <br />W. <br />