My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R98-164 ACCEPTING AND AUTHORIZING A PROFESSIONAL SERVICES CONTRACT
COD
>
City Clerk
>
RESOLUTIONS
>
1998
>
R98-164 ACCEPTING AND AUTHORIZING A PROFESSIONAL SERVICES CONTRACT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/11/2016 11:54:43 AM
Creation date
4/11/2016 11:54:42 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R98-164
Res Ord Title
ACCEPTING AND AUTHORIZING A PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF DECATUR AND BAINBRIDGE, GEE, MILANSKI & ASSOCIATES, INC. FOR THE SPRING CREEK - FEMA MAP REVISION CITY PROJECT 9631
Approved Date
12/7/1998
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
� <br /> . . � <br /> a. A service charge, being the technical payroll costs of our professional, technical and ' <br /> supporting personnel for the time actually engaged in their assignment, multiplied by a <br /> factor of 2.1 to cover overhead and profit. <br /> b. Reimbursement of direct expenses for items such as printing or like direct costs incurred in <br /> the pursuance of the work at actual cost. <br /> c. Transportation for all employees when engaged in the pursuance of the work at thirty cents <br /> ($0.30) per mile. <br /> Technical payroll costs are defined as the salaries paid for regular time and overtime (including any <br /> premium overtime) worked, plus provision for applicable annual salary related expenses, including <br /> sick leave, vacation pay,holiday pay and other ordinary and customary paid time off, the employer's <br /> portion of social security,unemployment and other payroll taxes,Employees's Retirement and Benefit <br /> plan contributions, employer's portion of group hospitalization and medical insurance, and the cost <br /> of worker's compensation insurance. <br /> The total engineering invoicing shall be the aggregate of items A, B and C. It is estimated the cost <br /> for these services will not exceed $25,000 for Tasks 1, 2 and 3. <br /> THE CITY AND THE ENGINEER each binds himself, his partners, successors, executors, <br /> administrators and assignees to each other party hereto in respect to all the covenants and agreements <br /> herein and, except as above, neither the CITY nor the ENGINEER sha11 assign, sublet or transfer <br /> any part of his interest in this AGREEMENT without the written consent of the other party hereto. <br /> IIvT WITNESS WHEREOF, the parties hereto have af�ed their hands and seals this 7th day of <br /> December, 1998. <br /> CITY OF DECATUR: ENGINEER: <br /> BAINBRIDGE, GEE, MII,ANSKI AND <br /> ASSO S, INC. <br /> By By <br /> Terry M. e Chazles R. Hu ' r <br /> Mayo Secretary <br /> ATTES � ATTEST: <br /> By ��� - ���� BY <br /> Celeste F. Harris Charles N. Bainb 'd e <br /> City Clerk President <br /> BGM 98083 (11/11/98) Page 2 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.