My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2016-075/approving an agreement with Kimley-Horn and Associates, Inc. for the provision of parking management consulting services in connection with the implementation of a parking management program in downtown San Marcos in the not-to-exceed amount
San-Marcos
>
City Clerk
>
03 Resolutions
>
2010's
>
2016
>
Res 2016-075/approving an agreement with Kimley-Horn and Associates, Inc. for the provision of parking management consulting services in connection with the implementation of a parking management program in downtown San Marcos in the not-to-exceed amount
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/18/2016 2:06:49 PM
Creation date
7/18/2016 1:19:52 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2016-75
Date
6/21/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
3.1 Reimbursable expenses, including such things as expenses for plotting, reproduction of <br />documents, auto travel mileage (at the prevailing IRS rate), lodging, airfare, meals, incidental <br />travel expenses, delivery charges, long distance communications, freight, and state accessibility <br />review are included in the Consultant's basic services compensation. <br />ARTICLE 4 <br />PAYMENTS TO THE CONSULTANT <br />4.1 PAYMENTS FOR BASIC SERVICES <br />The City will pay the Consultant for Basic Services on a monthly basis following receipt by the <br />City of the Consultant'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 Consultant will base its invoices upon the extent of work it has completed on an <br />hourly basis within each task of services, in accordance with Article 14 of this Agreement, less <br />any disputed amounts, pending resolution thereof. <br />4.2 PAYMENTS OR ADDITIONAL SERVICES <br />The City will pay the Consultant for Additional Services as those are defined in Section 1.10, <br />monthly upon presentation of the Consultant's statement of services rendered or expenses incurred, <br />less any disputed amounts, pending resolution thereof and an Authorization of Change in Services <br />form executed by the Consultant and the City. <br />4.3 TAXES <br />The Consultant will not include Federal taxes or State of Texas limited sales excise and use taxes <br />in its invoices or vouchers and statement of costs. The City is exempt from payment of such taxes <br />and the Consultant may retrieve a resale certificate for use on this Project from the State of Texas <br />Comptroller's website. <br />ARTICLE 5 <br />CONSULTANT'S RECORDS <br />5.1 The Consultant will keep all of its expense records in a recognized accounting format <br />acceptable to the City and these records will be available to the City at mutually convenient times. <br />5.2 The City, its auditors, federal auditors, and state agencies that have monitoring or auditing <br />responsibilities for this Agreement will have access to any books, documents, papers and records <br />of the Consultant which are directly pertinent to this Agreement for the purpose of making audit, <br />examination, excerpts, copying and transcriptions. <br />5.3 The Consultant will furnish to the City at such time and in such form as the City may <br />Kimley -Hom and Associates, Inc. Management Consulting Services 6/2016 <br />7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.