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Reso 2015-2459
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Reso 2015-2459
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Last modified
12/9/2015 11:42:01 AM
Creation date
10/12/2015 4:21:53 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2459
Date (mm/dd/yyyy)
09/17/2015
Description
Ratify Agmt w/ Perkins+Will for Arch. Design Srvcs for a New BLDG at 18080 Collins
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P E R K I N S +W I L L <br /> • <br /> . The Client shall compensate Perkins+Will for professional services rendered in connection with this specific project for <br /> the stipulated lump sum. All services shall be billed upon percentage of completion. Payments shall be made to <br /> Perkins+Will within 30 days of the receipt of invoices. Services required and requested by the Client which are outside <br /> the scope of this proposal will be billed hourly or as mutually agreed. I <br /> The above professional fees do not include reimbursable expenses. Reimbursable expenses include all expenses <br /> incurred in connection with the project which include travel, lodging, meals, printing, long distance phone calls in <br /> connection with the project, photos, models, renderings, and any fees paid to authorities',having jurisdiction over the <br /> project. Mileage in personal vehicles will be logged at current IRS guidelines. Reimbursable expenses shall be billed <br /> monthly plus a multiplier of 1.1. , <br /> INFORMATION FROM OWNER <br /> The scope of services requires all site and program information be provided in order,to start the project; this <br /> information includes a client-approved program along with a current survey in digital format of the property along with <br /> current geotechnical information required by the structural engineers.If any specific desires'or standards exist beyond <br /> the basic building codes enforced by the Authorities Having Jurisdiction, those will also need to be provided as well <br /> by the client. <br /> Additionally the owner will provide information from the owners direct consultants in a timely manner to enable the <br /> design team to properly plan for those elements within the project. i <br /> CONCLUSION <br /> If after review of this proposal you have any questions or need any other information to authorize proceeding,please <br /> let me know.The last page of this proposal includes a signature page for your acceptance and authorization for these <br /> services. Return of an authorization will assist Perkins+Will in assembling a formal agreement. <br /> Chris:we look forward to the start of this next phase of Government Center and our continued successful relationship <br /> with the City of Sunny Isles Beach. <br /> Regards, <br /> �I <br /> r <br /> Lawrence Kline <br /> Principal, Managing Director <br /> PERKINS+WILL <br /> ACCEPTED: <br /> SIGNATURE: <br /> NAME/TITLE: • <br /> DATE: . <br /> cc: Jackie Candela, Perkins+Will <br /> Carlos Chiu, Perkins+Will . <br /> per kinswlll.corn <br />
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