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<br />Page 2 <br />July 14, 2004 <br /> <br />11. Submit draft EAR to DCA for comments. <br />12. Revise draft EAR, if necessary. <br />13. Present final EAR to City Commission for adoption at public hearing. <br />14. Submit adopted EAR to DCA for sufficiency review. <br />15. Receive sufficiency report from DCA. <br />16. Revise EAR based on DCA sufficiency report, if necessary. <br /> <br />B. Public Participation <br /> <br />1. Establish public partIcIpation process utilizing a variety of methods such as <br />newsletters, flyers, providing copies of working documents for public pemsal, <br />periodic informal workshops and public 'hearings of the City Commission. <br />2. Conduct sessions with the elected officials, staff and citizens to identify and evaluate <br />community issues that will form the basis of the EAR analysis. <br /> <br />BASIS OF PROPOSAL <br /> <br />.. <br /> <br />. Once community issues are identified and the basis for the EAR analysis is determined, any <br />additional items proposed for inclusion in the EAR Report will be subject to an additional <br />services proposal. <br /> <br />. Calvin, Giordano & Associates, Inc. is perfoffiling the professional services set forth in this <br />Agreement strictly as a professional consultant to CLIENT. Nothing contained in this <br />Agreement shall create any contractual relationship between Calvin, Giordano & Associates <br />and any contractor or subcontractor performing construction activities on the project, or any <br />of CLIENT's other professional consultants. <br /> <br />. Calvin, Giordano & Associates, Inc, will ensure that all sub-consultants cany proper <br />insurance, including professional liability insurance, if appropriate. <br /> <br />. Any outside engineering services, studies, or laboratory testing not specitically mentioned <br />in the Scope of Services will be the responsibility of the CLIENT. <br /> <br />Reimbursable Expenses <br /> <br />Calvin, Giordano & Associates, Inc. and its consultants will be reimbursed for the printing of <br />drawings and specifications, deliveries, federal express services, required travel time and travel <br />expenses, long distance telephone calls, fax transmittals, postage, fees paid for securing approval <br />of authorities having jurisdiction over the project, renderings, models and mock-ups required by <br />CLIENT, as required. Reimbursable expenses will be invoiced directly to the CLIENT at a <br />multiplier of 1.0. <br /> <br />Meetinl! Attendance <br /> <br />Due to the difficulties of predicting the number or duration of meetings, no meetings (other than <br />those listed above) are included in the Schedule of Fees shown below. Preparation for and <br />meeting attendance, as necessary, will be provided on a time and materials basis and will be <br />billed at the standard hourly rates in accordance with the attached Hourly Rate Schedule. <br /> <br />P'\)'ruposals'201j4 Proposalsl04-4589 Sunny Islc:; [AR Preparation,d,)( <br /> <br />S\B <br />