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<br />174. <br /> <br />Exhibit "B" <br /> <br />COMPENSA nON FOR PREPARING A <br />LAND DEVELOPMENT CODE AND RELATED SERVICES <br />for the <br />City of SaD Marcos, Texas <br /> <br />A. For professional services to prepare the Land Development Code as set forth in this scope of <br />services, the amount of compensation to the Consultant shall be as set forth below: <br /> <br />PHASE I: <br />Phase I Professional Services Fees (Sub-Total): <br /> <br />$ 55,000 <br /> <br />PHASE II: <br />Phase II Professional Services Fees (Sub-Total): <br />(not including optional Task 4.0) <br /> <br />125,000 <br /> <br />Total Professional Services Fees: ........ .......... ... ....................... ...... ..... <br /> <br />$ 180,000 <br /> <br />B. Professional Services Fee for Optional Task 3.0 (Zoning Map) -- The fee for this task is <br />not included in the above fees. Since the extent of revisions to the Zoning Map is not known <br />at this time, the Consultants recommend a range for budgeting purposes. Depending upon <br />the amount of revision, the budget range for preparation of a new Zoning Map should be <br />from $15,000 to $ 35,000. It is proposed that this fee be established after the completion of <br />Phase 1. <br /> <br />C. Printing & Direct Expenses Budget (e.g., color map plotting/reproduction, color printing, <br />report printing, delivery/courier services, and similar direct expenses) -- These expenses are <br />not included in the professional services fees, and will be invoiced to the City separately at <br />the Consultant's actual incurred cost (i.e., no mark-up). <br /> <br />D. Monthly Invoicing-The Consultant may invoice monthly for the percentage of work <br />completed on each phase of the project (based upon percentage of completion for each <br />phase), but shall not exceed the amount allocated for each phase. Printing and direct <br />expenses shall be itemized separately, and shall be invoiced to the City at the Consultant's <br />actual incurred cost. The City shall pay each invoice within 30 days after receipt. <br /> <br />E. Meetings-This scope of services includes twenty-seven (27) trips to the City of San <br />Marcos. Trips in excess of twenty-seven shall be considered additional to the scope of this <br />Contract, and shall be billed to the City at our customary hourly rates, plus any incurred <br />travel expenses. <br />