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Res 2015-019/Master Agreement between the City and Schneider Engineering, Ltd. for the provision of Professional Electrical Engineering Services in the estimated not-to-exceed amount of $2,500,000.00
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Res 2015-019/Master Agreement between the City and Schneider Engineering, Ltd. for the provision of Professional Electrical Engineering Services in the estimated not-to-exceed amount of $2,500,000.00
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2/26/2015 1:20:19 PM
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2/24/2015 11:20:27 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2015-19
Date
2/17/2015
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2.4 Designate Greg Troxell, Assistant Director of Public Services — San Marcos Electric Utility <br />as the City's Project Manager and authorized representative to act on the City's behalf with respect <br />to this Agreement. <br />2.5 Provide access to and make all necessary provisions for the Engineer to enter public and <br />private property as required for the Engineer to perform its services under this Agreement. <br />2.6 Bear the costs incidental to this Article. <br />ARTICLE 3 <br />REIMBURSABLE EXPENSES <br />3.1 Reimbursable expenses, including such things as expenses for plotting, reproduction of <br />documents, auto travel mileage, delivery charges, long distance communications, and freight shall <br />be compensated as provided in the Compensation Schedule attached as Exhibit "A." <br />ARTICLE 4 <br />PAYMENTS TO THE ENGINEER <br />4.1 PAYMENTS FOR BASIC SERVICES <br />The City shall pay the Engineer for Basic Services within 30 calendar days following receipt by <br />the City of the Engineer's invoices showing direct and indirect labor costs, expenses for materials <br />and supplies and any other reimbursable expenses if applicable, and appropriate payment <br />requisitions. The Engineer shall base its invoices upon the extent of work it has completed on an <br />hourly basis within each task of services, in accordance with Exhibit A, less any disputed amounts, <br />pending resolution thereof. Disputed amounts must be raised by City in writing within 30 calendar <br />days following receipt of invoices including such disputed amounts. The Engineer shall maintain <br />accurate records of all expenditures with respect to the services performed under this Agreement. <br />The records of expenditures shall be maintained in sufficient detail to serve as a basis for <br />preparation of invoice statements of Engineer's fees and as a basis for the City's approval of such <br />invoices above. <br />4.2 PAYMENTS FOR ADDITIONAL SERVICES <br />The City shall pay the Engineer for Additional Services as those are defined in Section 1.8, within <br />30 calendar days of presentation of the Engineer's statement of services rendered or expenses <br />incurred, less any disputed amounts, pending resolution thereof and an Authorization of Change <br />in Services form executed by the Engineer and the City in substantially the form attached hereto <br />as Exhibit "C." The City must dispute amounts in writing within 30 calendar days of receipt of <br />the invoice including the amount in dispute. <br />Master Electrical Engineering Services Agieement — Schneider 2015 <br />6 <br />
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