Res 2025-188 Approving an on-call professional services agreement with Kimley-Horn and Associates Inc. for the the Transportation Master Plan Update Project.

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EXHIBIT 5 Docusign Envelope ID: BB4FCDA1-A564-4C7D-B116-E72FBD797168 City of San Marcos On -Call Agreement Fund Allocation Request Form 'Fund Allocation Number: Instructions for Use: This Form will be used to "assign" or allocate services for project scopes to approved firms through the related Master On -Call Agreement. Assigned services may NOT begin until this form is completed (front and back) with all signatures and a Purchase Order is issued by COSM. Company Name: Company PM: Project Name: On -Call Agreement Name: On -Call Agreement #: This Fund Allocation Form authorizes the Consultant (Firm) to provide the services described below in accordance with the Master On -Call Professional Services Agreement between the Consultant (Firm) and the City of San Marcos. PROJECT DESCRIPTION: SCOPE OF BASIC SERVICES: This information must be completed prior to making the assignment/Fund Allocation: *Fill out page 2 first for calculations. Original On -Call Agreement Amount: $ Change In Service (change order/amendments to Date: $ Revised Agreement Amount: $ 0.00 Previous Fund Allocations Amount: $ 0.00 Released Purchase Order Funds: $ 0.00 Amount of this Re nest: $ Funds Remaining on On -Call Agreement: $ o.00 Requested By Reviewed and Approved by: City Project Manager Date Director Date Date Authorization to Proceed: Following receipt of COSM Purchase Order, the Consultant (Firm) is authorized to proceed with the Services described above. **For Internal Use Only. To be filled out by PM** GLAccount Submit invoices via email to the City PM and copy kfoxworth@sanmarcostx.gov rev 2/6/2020