2023 09 19 City Council Packet
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Upon receipt of an executed agreement and notice to proceed, Engineer will prepare a Project Execution Plan that will include a detailed schedule of the tasks to be completed and the associated durations and dates for completion. Engineer will provide a copy of the schedule to Owner and periodic updates as the Project progresses. III. Compensation Engineer will complete the Scope of Services described herein for compensation calculated on a “time and materials” basis up to a maximum not-t o-exceed amount of $502,000.00. The distribution of the proposed compensation by Project task is presented in Table III-1. A compensation schedule with hourly rates for Engineer’s personnel by classification is included in Exhibit C of the Agreement. Reimbursable expenses will be itemized and invoiced directly with no mark-up. In the event Owner requests additional services beyond those included in this document, Engineer will provide a written proposal and amendment request. Engineer will proceed with additional services only after receipt of written authorization from Owner. Table III-1: Compensation Sum mary by Project Task Description Compensation Task 1 – Project Management, Meetings and Coordination $74,000 Task 2 – Data Collection/Survey $53,000 Task 3 – Condition Assessment and GIS Audit $28,000 Task 4 – Hydrologic and Hydraulic Modeling $122,000 Task 5 – Stormwater Master Plan $105,000 Task 6 – Stormwater Utility Fee Development $85,000 Task 7 – Asset Management/Work Order Platform $13,000 Estimated Reimbursable Expenses $22,000 Total Not-to-Exceed Compensation $502,000 81