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ARTICLE 13 <br />NOTICES <br />13.1 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: To the Consultant: <br />City Manager L. Dennis Burns, CAPP, Project Manager <br />City of San Marcos Kimley -Horn and Associates, Inc. <br />630 E. Hopkins 7740 N. 16th Street, Suite 300 <br />San Marcos, Texas 78666 Phoenix, AZ 85020 <br />ARTICLE 14 <br />BASIS OF COMPENSATION <br />14.1 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 />14.2 The total of all fees and expenses (at direct cost) to be paid to the Consultant for Basic <br />Services as described in Sections 1.1 through 1.9 is a not to exceed fee of $86,635.00. This <br />compensation is divided among the Basic Services and Reimbursable Expenses as follows: <br />1.1 -TASK 1 <br />PROJECT START -UP <br />$ 4,370.00 <br />1.2 -TASK 2 <br />PARKING MANAGEMENT PLAN UPDATE/ <br />REFINEMENT <br />$12,975.00 <br />1.3 -TASK 3 <br />COMMUNITY ENGAGEMENT AND <br />STAKEHOLDER OUTREACH <br />$ 9,730.00 <br />1.4 -TASK 4 <br />PROGRAM ORGANIZATIONAL STRUCTURE <br />STAFFING PLAN <br />$ 7,260.00 <br />1.5 -TASK 5 <br />PAID ON- STREET PARKING PLAN <br />$16,940.00 <br />1.6 TASK 6 <br />BUSINESS FUNDING PLAN.PROGRAM <br />BUDGET AND FINANCIAL PRO -FORMA <br />DEVELOPMENT <br />$10,330.00 <br />1.7 TASK 7 <br />OPTIONAL PARKING FACILITIES <br />DEVELOPMENT PLAN <br />$ 4,230.00 <br />1.8 TASK 8 <br />PROGRAM BRANDING/MARKETING/ <br />STRATEGIC COMMUNICATIONS PLAN <br />$ 5,920.00 <br />1.9 TASK 9 <br />DRAFT REPORT <br />$6,880.00 <br />SUB -TOTAL - LABOR: $78,635.00 <br />EXPENSES: 8,000.00 <br />Kimley -Horn and Associates, Inc. Management Consulting Services 6/2016 <br />14 <br />