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Resolution 2011-27
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Resolution 2011-27
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Last modified
11/16/2023 12:22:22 PM
Creation date
6/9/2011 10:30:46 AM
Metadata
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Template:
City Council Records
Also Known As (aka)
Michael Baker Jr Inc Agreement for Intersection Improvements Dillon Rd and McCaslin Blvd 2011
Doc Type
Resolution
Signed Date
5/17/2011
Ord/Res - Year
2011
Ord/Res - Number
27
City Property Name
Infrastructure Streets
Project Name
Intersection Improvements at Dillon Rd and McCaslin Blvd 2011
Cross-Reference
MICHAEL BAKER JR INC, INTERSECTION IMPROVEMENTS - DILLON RD & MCCASLIN BLVD
Original Hardcopy Storage
7D5
Record Series Code
40.240A
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RES 2011-27
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INDEPENDENT CONTRACTOR AGREEMENT <br /> BY AND BETWEEN THE CITY OF LOUISVILLE <br /> AND MICHAEL BAKER JR., INC. <br /> FOR PROFESSIONAL SERVICES <br /> 1.0 PARTIES <br /> The parties to this Agreement are the City of Louisville, a Colorado home rule municipal <br /> corporation, hereinafter referred to as the "City and Michael Baker Jr., Inc., a Pennsylvania <br /> corporation, hereinafter referred to as the "Contractor <br /> 2.0 RECITALS AND PURPOSE <br /> 2.1 The City desires to engage the Contractor for the purpose ofproviding Professional Services <br /> as further set forth in the Contractor's Scope of Services Schedule (which services are <br /> hereinafter referred to as the "Services <br /> 2.2 The Contractor represents that it has the special expertise, qualifications and background <br /> necessary to complete the Services. <br /> 3.0 SCOPE OF SERVICES <br /> The Contractor agrees to provide the City with the specific Services and to perform the specific <br /> tasks, duties and responsibilities set forth in Scope of Services /Schedule attached hereto as Exhibit <br /> "A" and incorporated herein by reference. Contractor shall furnish all tools, labor and supplies in <br /> such quantities and of the proper quality as are necessary to professionally and timely perform the <br /> Services. Contractor acknowledges that this Agreement does not grant any exclusive privilege or <br /> right to supply Services to the City. <br /> 4.0 COMPENSATION <br /> 4.1 The City shall pay the Contractor for Services under this Agreement a total not to exceed the <br /> total contract amount of $166,342.45 as set forth and detailed in Exhibit `B" attached hereto and <br /> incorporated herein by this reference. For Services compensated at hourly or per unit rates, <br /> or on a per -task basis, such rates or costs per task shall not exceed the amounts set forth in <br /> Exhibit B. The City shall pay mileage and other reimbursable expenses (such as meals, <br /> parking, travel expenses, necessary memberships, etc.) which are deemed necessary for <br /> performance of the Services and which are pre approved by the City Manager. The <br /> foregoing amounts of compensation shall be inclusive of all costs of whatsoever nature <br /> associated with the Contractor's efforts, including but not limited to salaries, benefits, <br /> overhead, administration, profits, expenses, and outside Contractor fees. The Scope of <br /> Services and payment therefor shall only be changed by a properly authorized amendment to <br /> this Agreement. No City employee has the authority to bind the City with regard to any <br /> payment for any Services which exceeds the amount payable under the terms of this <br /> Agreement. <br /> 1 <br />
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