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<br />City of SIIIIIIY Isles Beach <br /> <br />18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br /> <br />Supply Plan and the Educational Facilities Elcment for Public School <br />Facilities. Attend all staff meetings and public hearings as nccessary and <br />rcquired. <br /> <br />3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth <br />in Paragraph 8 hereunder, the term of this Agreement shall begin upon the execution of this <br />Agrcement and shall end upon the completion of Services dcscribed in Attachmcnt "A". The <br />-Completion dates - for-each-of the -three (3) -phases- of-this-Agreement-are-specified- below- <br />(with delivcrables described in Attachment "A") and may bc extended as necessary, in <br />writing by the parties hcreto: <br /> <br />(i.) Phase I Completion Date: EAR-based amendments, updated Capital <br />Improvements Schedule, Proportionate Fair <br />Share Ordinance - May 1,2007. <br /> <br />(ii.) Phase II. Completion Date: IO-year Water Supply Plan - Deeember 1,2007 <br />Completion Date: Educational Facilities Element - October 1, <br />2007. <br /> <br />(iii.)Phasc III. CompletionDate: EAR-based amendments, updated Capital <br />Improyemcnts Schedule, Proportionate Fair <br />Share Ordinance - July, 2007 <br />Completion Date: 10-year Water Supply Plan - February 1,2008 <br />Completion Date: Educational Facilities Element - prior to <br />January 1,2008 <br /> <br />4. COMPENSATION. Payment to Consultant for all charges under this Agreement shall <br />be in accordance with this Agreement and a schedule of charges reflected in Attachment "A" <br />and summarized below in an amount not to exceed Twenty-Seven Thousand Five Hundred <br />Dollars ($27,500.00): <br /> <br />(i.) Phasc I $10,000.00 <br /> <br />(ii.) Phase II, $10,000.00 <br /> <br />(iii.)l'hase III. $ 7,500.00 <br /> <br />This compensation shall include Consultant's attendance to all staff and public meeting and <br />hearings, as necessary and required. Consultant shall submit invoices on a monthly basis within <br />ten (l0) days following the end of each calendar month. City shall pay Consultant only for <br />Services actually performed. The Consultant shall make no other charges to the City for <br />supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such <br />expense or cost is incurred by Consultant with the prior written approval of the City. If the City <br />disputes any charges on the invoices, it may make payment of the uncontested amounts and <br />2 <br /> <br />C0607-023 Bell David Planning Group, Inc. Consultant Agreement <br />