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Reso 2024-3754
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Reso 2024-3754
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Last modified
12/17/2024 3:05:10 PM
Creation date
12/11/2024 11:18:43 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3754
Date (mm/dd/yyyy)
11/21/2024
Description
Agreement w/ Rodriguez Architects, to provide Construction Admin Svcs & Special Structural Inspection Svcs new structure at Intracoastal Sports 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 $5,290.00 based on <br />the remaining services rendered pursuant to Sections 2.2 through 2.5 and EXHIBIT 441," <br />Scope of Services, of this Agreement by allocating the estimated percentage of work for <br />each of the phases set forth in Section 5.2. The foregoing contract amount of $5,290.00 <br />was previously approved by the City Commission on May 19, 2022, via Resolution <br />No. 2022-3338, and no additional funds are allocated as a result of this Project <br />Agreement. 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 remaining work completed for each of the following phases: <br />Phase 3. Bidding-Permitting......................................................................... $1,300.00 5% <br />Phase 4. Construction Administration.......................................................... $3,900.00 15% <br />5.3 Additional services of the Consultant as described in Section 2.6, if any, shall be in an <br />amount not to exceed $5,000.00, compensated as follow pursuant to the Fee Schedule <br />contained in EXHIBIT "1." <br />5.4 Reimbursable Expenses as defined in Section 6 shall be reimbursed to the Consultant by <br />the City as provided in Section 6. <br />5.5 If the scope of the Consultant's services are changed materially through no fault of the <br />Consultant, compensation due to the Consultant shall be equitably adjusted, either upward <br />or downward. <br />Page 11 of 16 <br />
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