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Reso 99-148
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Reso 99-148
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Last modified
7/1/2010 9:40:36 AM
Creation date
1/25/2006 1:56:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
99-148
Date (mm/dd/yyyy)
07/15/1999
Description
Concept: Spillis, Candela & Partners, Arch. Firm for Gov’t Ctr., $752,936.
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<br />/ <br />Contractor - TO-BE-DETERMINED <br /> <br />Architect-Enqineer $pillis Candela & Partners. Inc.. A Florida <br />Corporation. 800 Douqlas Entrance. Coral Gables. Florida 33134. <br /> <br />proiect Manaqer - The person designated by the Owner <br />interface with the Architect-Engineer with respect <br />responsibilities. <br /> <br />to provide direct <br />to the Owner's <br /> <br />1.5 Owner's Construction Budqet: Owner's funds budgeted and requested for <br />construction of the Project. The Owner's Construction Budget is <br />$7.500.000.00, identified in Exhibit B, including all Contractor <br />management fees, costs of the work and the Owner's and Contractor 's <br />construction and interface contingencies. This Exhibit B by reference <br />and attachment hereto forms a part of this Agreement. <br /> <br />1.6 Owner's Proiect Budqet: The Owner's funds budgeted and requested for the <br />development of the proj ect including the construction budget and all <br />other fees, land acquisition costs, furnishings, equipment and other <br />costs necessary to develop the project. The' project budget is <br />$9.784.312.00,identified in Exhibit C, which Exhibit C by reference and <br />attachment hereto forms a part of this Agreement, <br /> <br />1.7 Architect-Enqineer's Personnel - The Architect-Engineer's key personnel <br />shall be as shown by Exhibit A. The Architect-Engineer shall not deviate <br />from these key personnel without first obtaining the written consent of <br />the Owner . <br /> <br />ARTICLE 2 <br /> <br />COMPENSATION <br /> <br />THE OWNER AGREES TO PAY THE ARCHITECT-ENGINEER AS COMPENSATION FOR HIS <br />SERVICES: <br /> <br />2.1 For his Basic Services prescribed in Article 3, Sections 3.1 through <br />3.8.1 (18) hereinafter, the lump sum amount of $640.000.00 , to be paid <br />as prescribed in Article 9.1 hereinafter. <br /> <br />2.2 'For Additional Services defined in Article 4 and for which a lump sum is <br />identified in Exhibit H, the Lump Sum prescribed in the notice to <br />proceed for such service. The remaining additional services identified <br />in Exhibit H shall be paid as a negotiated amount, <br /> <br />2.3 For Additional Services defined in Article 4 and in Exhibit H hereinafter <br />to be paid as a fnultiple of Actual Payroll Costs, the multiples shown <br />below shall be applied to the Actual Payroll Costs for those Additional <br />Services defined in Article 4 hereinafter. Actual Payroll Costs shall be <br />defined as the cost of salaries or wages paid directly to personnel <br />engaged on the proj ect. The multiples being applied to the Actual <br />Payroll Costs cover overhead, profit and fringe benefits such as, but not <br />ljmited to, social security contributions, unemployment taxes, excise <br />taxes, payroll taxes, worker's compensation, he~th and retirement <br />benefits, bonuses, sick leave, vacation and holiday pay. The Overhead, <br />Profit & Fringe Benefit Multiplier for Firms not listed below will be <br />approved by the Owner's Project Manager when authorizing additional <br />services required for the project. <br /> <br />2 <br /> <br />.... <br />
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