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Res 2019-113/approving amendment No. 2 to the professional consulting services agreement with AECOM Technical Services, Inc. for the provision of Community Development Block Grant Disaster Recovery Housing Case Management to extend the CDBG-DR Case Manag
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Res 2019-113/approving amendment No. 2 to the professional consulting services agreement with AECOM Technical Services, Inc. for the provision of Community Development Block Grant Disaster Recovery Housing Case Management to extend the CDBG-DR Case Manag
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Resolutions
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Agreement
Number
2019-113
Date
6/18/2019
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Amendment No.2 <br /> Contract No.217-310 <br /> PROFESSIONAL CONSULTING SERVICES AGREEMENT <br /> CONTRACT NUMBER:217-310 <br /> AMENDMENT No.2 <br /> STATE OF TEXAS <br /> COUNTY OF HAYS <br /> THE CITY OF SAN MARCOS(the"City")and AECOM TECHNICAL SERVICES,INC.(the"Contractor"), <br /> parties to that certain grant administration services contract effective August 1,2017,and denominated <br /> City Contract No.217-310(the"Contract"),amended per Amendment No. 1 effective September 11, <br /> 2018,now desire to amend the Contract. <br /> WHEREAS,this revision will result in an encumbrance of additional funds by the City; <br /> NOW,THEREFORE,the parties hereby agree to amend and modify the Contract as follows: <br /> 1. ATTACHMENT B: of the Contract,PRICE PROPOSAL, is hereby deleted and replaced by the <br /> following,as to the funding by task: <br /> Not to Exceed <br /> Iterii penrrpi,nnC t Pricing Melhod <br /> 1 Applkatbn Reiatbns $425.157.35 $425,157.35 Lamp Sum <br /> 2 Calculation of Cost of $22,697.01 $840.63 Each <br /> RehabNtatlonfRecoritwctbn <br /> 3 Reporting $29,553.31 $29,553.31 Lump Sum <br /> 4 Environmental Review $26,379.00 5977.00 Each <br /> 5 Document Management $15,000.00 515,000.00 tarp Sum <br /> 6 Legal Services 547,040.00 $47040.00 Lump Sum <br /> 7 Pre-Construction Services $102,99250 _ <br /> Oversight and Design Services $81,420.00 Lump Sum <br /> Pre-Construction Topographical <br /> Survey $630.00 Each <br /> Initial Elevation Certificate $472.50 Each <br /> Foundation EngbeeMg $420.00 Each <br /> Redesign $157.50 Each <br /> 8 Other Direct Costs $29,800.00 Per Receipts Lump Sum <br /> 9 Notary Expenses $2,704.37 $2,704.37 Lump Sum <br /> TOTAL 5701,320.54 <br /> 2. 1.1 Task I —Housing Case Management Services,1.1.31 is hereby amended as follows: <br /> 1.1.31 Provision of expanded Applicant Relations support to be provided from June 19, <br /> 2019 until December 31,2019.The period of June 19,2019 through December <br /> 31,2019 will include limited Project Management oversight,up to 108 hours of <br />
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