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Agenda Packets - 2009/03/23 (2)
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Agenda Packets - 2009/03/23 (2)
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Last modified
1/28/2025 4:47:26 PM
Creation date
7/4/2018 10:37:37 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/23/2009
Supplemental fields
City Council Document Type
City Council Packets
Date
3/23/2009
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City of Mounds View Page 4 <br />MS4 Mapping Proposal April 9, 2009 <br />Bonestroo will provide an estimated cost of any such additional work to the City for <br />consideration of whether or not to proceed with the additional work. <br />No costs beyond those stated in the compensation section will be charged to the City <br />without prior written authorization from the City for such work. <br />Reductions in Scope <br />If the City wishes to reduce the Scope of Services from those identified above, written <br />direction for such reduction shall be provided by the City prior to beginning work on the <br />item or items to be deleted. <br />The estimated compensation amount will be reduced accordingly for any specific Task <br />included above that is affected by the reduction in Scope. The amount the reduction in <br />cost will be identified to the City upon receipt of the written direction. <br />IV. Compensation <br />Estimated Compensation for Tasks <br />Tasks 1-3 will be charged on an hourly basis in accordance with our ongoing <br />Professional Services Agreement with the City. An estimated compensation amount for <br />these tasks is outlined in the following table: <br />Task Cost <br />Task 1: Digitize Available Data $2,300 <br />Task 2: Meet with City Staff $320 <br />Task 3: Finalize 2009 MS4 Map $400 <br />Task 1-3 Total $3,020 <br />The total compensation for the Task work described in this proposal is estimated at <br />$3,020. This amount is based on the data provided by the City to date. Any additional <br />data required for the completion of the work would be addressed as stated in Section II, <br />Task 1, with associated compensation as described in Section III of this proposal. <br />Reimbursables <br />Bonestroo will invoice the City directly for reimbursables in accordance with the current <br />Professional Services Agreement between the parties. It is anticipated that <br />reimbursables associated with the project will include printing costs. Printing Costs will <br />be invoices as they are incurred, charged on a unit price basis as follows:
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