My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2022-04-19
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
04/19/2022 Regular
>
Agenda Packet_2022-04-19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/18/2022 11:39:43 AM
Creation date
4/18/2022 10:54:36 AM
Metadata
Fields
Template:
City Clerk
Date
4/19/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
969
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT D COMPENSATION <br />4.13 Additional Reimbursable Expenses, related to the Project, when authorized by the City, <br />whether for consultant, subconsultant, or City use, and are billable at 1.10 times direct cost. <br />Reimbursable expenses are in addition to compensation for Basic Services, Optional Services <br />and Additional Services in Exhibit A and shall not exceed <br />Additional Reimbursable Expense Allowance $ 35,000.00 <br />5. CONTRACT CONTINGENCY <br />5.A This Agreement includes a Contract Contingency Allowance that may be applied to <br />Additional Services, Additional Reimbursable Expenses or other services or costs as approved <br />by the City and mutually agreed to be the Consultant. <br />Contract Contingency <br />$ 196,233 <br />Maximum Compensation for Basic Services, Optional Services, Additional Services Allowance, Additional <br />Reimbursable Expense Allowance, and Contract Contingency shall not exceed $2,158,565 without written <br />authorization of the City. <br />Exhibi Ity7OUC1Clyn 7 e 7771777 ocx 23 — 125 4/19/26�Y of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.