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Res 2009-004
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Res 2009-004
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Last modified
2/27/2009 8:53:27 AM
Creation date
1/7/2009 11:00:15 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2009-4
Date
1/6/2009
Volume Book
179
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THE CITY ()F' <br />SAN JN ZjR OS <br />January 6, 2009 <br />Raba-Kistner-Brytest Consultants, Inc. <br />8200 Cameron Rd., Suite C-154 <br />Austin, Texas 78754 <br />Attn: Gabriel Ornelas, Jr., P.E. <br />LETTER OF AGREEMENT <br />Dear Mr. Omelas: <br />This letter shall serve as an agreement between Raba-Kistner-Brytest Consultants, Inc. <br />("Consultant"), 8200 Cameron Rd., Suite C-154 and the City of San Marcos ("City"), 630 East <br />Hopkins, San Marcos, Texas 78666 for the provision of construction materials testing and <br />geotechnical engineering in connection with various City capital improvement projects. The <br />Consultant will perform its services as described in the Scope of Work attached as Attachment A <br />and in any subsequent Work Authorizations (Attachment B). Consultant agrees to perform all of <br />its services in accordance with the attached City of San Marcos Terms and Conditions for <br />Professional Service Agreements (Attachment Q. In the event of any conflict between the <br />provisions of Attachment A and the provisions of Attachment C, the provisions of Attachment C <br />will control. <br />Each material change (deletion or addition) in the services to be provided by Consultant must be <br />authorized by the City on the Authorization of Change in Services form attached to this <br />Agreement as Attachment D. <br />The City agrees to pay Consultant a not to exceed amount of $75,000.00 for the satisfactory <br />performance of its services in accordance with the provisions of Attachment A. Reimbursable <br />expenses, including such things as expenses for reproduction of documents, auto travel mileage, <br />lodging, delivery charges, long distance communications and freight are included in the <br />Consultant's basic services compensation. Payment will be made to the Consultant monthly <br />following the City's receipt of the Consultant's itemized invoices and appropriate payment <br />requisitions. The amounts of these invoices will be based upon the extent of work actually <br />completed by the Consultant in accordance with Attachment A, plus reimbursable expenses at <br />cost, less any disputed amounts, pending resolution thereof. Compensation for the Consultant's <br />Additional Services will be computed based upon the Consultant's hourly rates and task specific <br />fees as included in Attachment A. <br />Please indicate your acceptance of this Agreement by counter-signing both agreements and <br />retain one executed copy for your files and return one fully executed original to Shelley <br />Goodwin, Deputy City Clerk at the address above. <br />City Hall • 630 East Hopkins • San Marcos, Texas 78666.512/393-8100 • FAX 512/396-4656
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