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Reso 2024-3730
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Reso 2024-3730
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Last modified
10/30/2024 12:11:28 PM
Creation date
10/30/2024 11:22:48 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3730
Date (mm/dd/yyyy)
10/22/2024
Description
Approving Agreement w/ Rodriguez Architects, Inc. to provide professional architectural services to design new restroom building at Town Center Park.
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consistent with the City's construction program and intent. No review of such <br />documents shall relieve the Consultant of its responsibility for the accuracy, adequacy, <br />fitness, suitability and coordination of its work product. <br />SECTION 4 CONSTRUCTION COSTS <br />4.1 If the cost of construction exceeds the cost agreed upon by the City by more than 5% <br />of the lowest bona fide bid or negotiated proposal, the City may (1) give written <br />approval of an increase in such fixed limit, (2) authorize rebidding or renegotiating of <br />the Project, (3) terminate the Project and this Agreement in accordance herewith, or (4) <br />cooperate in revising the Project scope or quality, or both, as required to reduce the <br />construction cost. In the case of (4), the Consultant, without additional charge to the <br />City, shall consult with the City and shall revise and modify the drawings and <br />specifications as necessary to achieve compliance with the cost agreed upon by the <br />City. Absent negligence on the part of the Consultant in making its estimates of probable <br />construction cost, providing such modifications and revisions shall be the limit of the <br />Consultant's responsibility arising from the establishment of such construction costs, <br />and having done so, the Consultant shall be entitled to compensation for all other <br />services performed, in accordance with this Agreement. <br />SECTION 5 BASIS OF COMPENSATION <br />5.1 The City shall compensate the Consultant for an amount not to exceed Fifty -One Thousand <br />Two Hundred Fifty Dollars and No Cents ($51,250.00), based on services rendered <br />pursuant to Sections 2.2 through 2.5 and EXHIBIT "I," Scope of Services, of this <br />Agreement by allocating the estimated percentage of work for each of the phases set forth <br />in Section 5.2. Billings for each phase shall not exceed the amount allocated to each phase. <br />5.2 Payment to the Consultant of the sum set forth in Section 5.1 shall be allocated based on <br />the estimated percentage of work completed for each of the following phases: <br />Phase 1. Preliminary Design......................................................................... $4,525.00 10% <br />Phase 2. Construction Documents.............................................................. $31,676.00 70% <br />Phase 3. Bidding-Permitting......................................................................... $2,262.00 5% <br />Phase 4. Construction Administration ..................... $ , <br />..................................... 6 787.00 15% <br />5.3 In addition to the sum set forth in Section 5.1, the City shall also compensate the <br />consultant for As -built Generation in an amount not to exceed One Thousand Dollars and <br />No Cents ($1,000.00). <br />5.4 Additional services of the Consultant as described in Section 2.6, if any, shall be in an <br />amount not to exceed Five Thousand Dollars and No Cents ($5,000.00), compensated as <br />follows: <br />See EXHIBIT "2" of this Agreement "Fee Schedule" <br />11 <br />
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