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Resolution_Public Facilities Funding Agreement_Town of South Cle Elum
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2025-03-18 10:00 AM - Commissioners' Agenda
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Resolution_Public Facilities Funding Agreement_Town of South Cle Elum
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Last modified
3/13/2025 12:10:22 PM
Creation date
3/13/2025 12:07:50 PM
Metadata
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Meeting
Date
3/18/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution for the 2025 Distressed County Sales and Use Tax Infrastructure Improvement Program Agreement with the Town of South Cle Elum
Order
13
Placement
Consent Agenda
Row ID
128957
Type
Resolution
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1.0 Project Management and Administration <br />Work described in Item 1.0 Project Management and Administration within the Scope of Services above <br />shall be performed for the lump sum fee of $87,000. <br />2.0 Environmental Assistance <br />Work described in Item 2.0 Environmental Assistance within the Scope of Services above shall be <br />performed for the lump sum fee of $17,000. <br />3.0 Preliminary Engineering) Design (30%) <br />Work described in Item 3.0 Preliminary Engineering Design (30%) within the Scope of Services above <br />shall be performed for the lump sum fee of $334,000. <br />4.0 Final Design Plans and SpecHications tOY 20%and Fla!) <br />Work described in Item 4.0 Final Design, Plans, and Specifications (60%, 90%, and Final) within the <br />Scope of Services above shall be performed for the lump sum fee of $356,000. <br />5.0 . Bidding Services <br />Work described in Item 5.0 Bidding Services within the Scope of Services above shall be performed for <br />the lump sum fee of $11,000. <br />6.0 Additional Services <br />Additional work requested by the TOWN not included in this Task Order shall be authorized by the TOWN <br />and agreed upon by H.A in writing prior to proceeding with services. HtA will perform additional services <br />as directed/authorized by the TOWN on a tires; -spent basis at the hourly billing rates included in our <br />General Agreement, plus reimbursement for direct non -salary expenses such as vehicle mileage, out-of- <br />town meals/lodging, advertising, and printing expenses. Outside subconsultant s invoices shall be marked <br />up by a factor of 1.10 times the subconsultant invoice. <br />Proposed: <br />Ht.A Engineering and <br />Michael T. Satde, PE, President <br />Approved: <br />of South Cle Elu <br />i DeVere, Mayor <br />Dst <br />G iCordracts & Task OrderslSouth Cle EW12026ftwnwbe Water UsM Replaomner02025.01-4 25039E Task Order No. 2025.01 TowrwAde water <br />Main Repiecement.dow Page 6 of 6 <br />
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