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Res 2015-174/approving a professional engineering services agreement between the City and Freese and Nichols, Inc. for the provision of professional services in connection with the Main Lift Station Force Main Replacement and Reclaimed Water Improvements
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Res 2015-174/approving a professional engineering services agreement between the City and Freese and Nichols, Inc. for the provision of professional services in connection with the Main Lift Station Force Main Replacement and Reclaimed Water Improvements
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1/7/2016 8:51:15 AM
Creation date
12/22/2015 10:14:30 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2015-174
Date
12/15/2015
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ATTACHMENT CO <br />COMPENSATION <br />Not to Exceed: Compensation to FNI for Basic Services in Attachment SC shall be computed on the basis of the Schedule of <br />Charges, but shall not exceed Four Hundred Forty Seven Thousand Five Hundred Sixty Eight Dollars ($447,568). If FNI sees the <br />Scope of Services changing so that Additional Services are needed, including but not limited to those services described as <br />Additional Services in Attachment SC, FNI will notify OWNER for OWNER's approval before proceeding. Additional Services <br />shall be computed based on the Schedule of Charges. <br />Schedule of Charges: <br />Position <br />Rate <br />Professional - 1 <br />113 <br />Professional - 2 <br />137 <br />Professional - 3 <br />156 <br />Professional - 4 <br />178 <br />Professional - 5 <br />209 <br />Professional - 6 <br />240 <br />Construction Manager - 1 <br />91 <br />Construction Manager - 2 <br />117 <br />Construction Manager - 3 <br />138 <br />Construction Manager - 4 <br />173 <br />CAD Technician /Designer - 1 <br />96 <br />CAD Technician /Designer - 2 <br />126 <br />CAD Technician /Designer - 3 <br />153 <br />Corporate Project Support - 1 <br />92 <br />Corporate Project Support - 2 <br />111 <br />Corporate Project Support - 3 <br />148 <br />Intern/ Coop <br />57 <br />Rates for In -House Services <br />Technoloav Charge <br />Bulk Printing and Reproduction <br />$8.50 per hour <br />Black and White <br />$0.10 per copy <br />Color <br />$0.25 per copy <br />Travel <br />Plot - Bond <br />$2.50 per plot <br />Standard IRS Rates <br />Plot - Color <br />$5.75 per plot <br />Plot - Other <br />$5.00 per plot <br />Binding <br />$0.25 per binding <br />OTHER DIRECT EXPENSES: <br />Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproduction <br />expense, communication expense, travel, transportation and subsistence away from the FNI office and other miscellaneous <br />expenses directly related to the work, including costs of laboratory analysis, test, and other work required to be done by <br />independent persons other than staff members. For Resident Representative services performed by non -FNI employees and CAD <br />services performed In -house by non -FNI employees where FNI provides workspace and equipment to perform such services, <br />these services will be billed at cost times a multiplier of 2.0. This markup approximates the cost to FNI if an FNI employee was <br />performing the same or similar services. <br />These rates will be adjusted annually in February. FNI <br />2022015 OWNER <br />
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