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Res 2017-173/approving a master agreement between the City and Kimley-Horn and Associates, Inc. for the provision of professional engineering services in the estimated amount of $416,949.00
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Res 2017-173/approving a master agreement between the City and Kimley-Horn and Associates, Inc. for the provision of professional engineering services in the estimated amount of $416,949.00
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12/18/2017 1:36:28 PM
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Resolutions
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Approving
Number
2017-173
Date
12/5/2017
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REV 9.21.17 <br />If to Owner: The City of San Marcos <br />630 East Hopkins <br />San Marcos, Texas 78666 <br />Attn: Engineering & Capital Improvements <br />scondor@samnarcostx.gov <br />With Copies to: The City of San Marcos <br />630 East Hopkins <br />San Marcos, Texas 78666 <br />Attn: City Attorney's Office <br />LegalInfo@sanmarcostx.gov <br />If to Professional Firm Brian Boecker, P. <br />Kinley-Horn and Associates, Inc' <br />10814 Jollyville Road; Bldg 4, Suite 300; <br />,Austin,.TX 78759; <br />brian.boecker@kimley-hom.com <br />The parties may designate alternative persons or addresses for receipt of notices by written notice. <br />ARTICLE 8 <br />REIMBUSABLE EXPENSES <br />Reimbursable Expenses are in addition to Compensation for Professional Firm's Services and <br />include actual and reasonable expenses incurred by the Professional Firm, that are (i) outside the services <br />listed in Exhibit 1; and (ii) solely and directly in connection with the performance of Professional Firm's <br />Services. Such Reimbursable Expenses must be approved in writing by the Owner and may include the <br />following: <br />Expense of transportation (coach class air travel only) and living expenses in connection with <br />out-of-state travel as directed and approved in advance by the Owner. Transportation and living <br />expenses incurred within the State of Texas are not reimbursable unless expressly approved by <br />the Owner in advance. <br />Fees paid for securing approval of authorities having jurisdiction over the Project. <br />Professional models and renderings if requested by the Owner. <br />Reproductions, printing, binding, collating and handling of reports, and drawings and <br />specifications or other project -related work product, other than that used solely in-house for <br />Professional Firm. <br />Shipping or mailing of all reports, drawings, specifications, and other items in connection with <br />the Project. <br />Expense of any additional insurance coverage or limits, excluding professional liability and <br />errors and omissions insurance, required under this Agreement or requested by the Owner that is <br />in excess of that normally carried by the Professional Firm. <br />Page 6 of 11 <br />
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