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AN AGREEMENT BY AND BETWEEN THE CITY OF LOUISVILLE <br />AND KRISCHE CONSTRUCTION, INC. FOR CONTRACTOR SERVICES <br />1.0 PARTIES <br />This AGREEMENT FOR CONTRACTOR SERVICES (this "Agreement") is made and entered <br />into this 24th day of April, 2023 (the "Effective Date"), by and between the City of Louisville, a <br />Colorado home rule municipal corporation, hereinafter referred to as the "City", and Krische <br />Construction Inc. (KCI) a Colorado 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 of providing Construction <br />Manager / General Contractor (CM/GC) preconstruction services related to the 2023 <br />Playground improvement projects of Meadows, Joe Carnival, Sunflower and Enclave <br />parks as further set forth in the Contractor's Scope of Services (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 attached hereto as Exhibit "A" and <br />incorporated herein by reference. <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 />amounts set forth in Exhibit "B" attached hereto and incorporated herein by this reference. <br />The City shall not pay mileage and other reimbursable expenses (such as meals, parking, <br />travel expenses, necessary memberships, etc.), unless such expenses are (1) clearly set forth <br />in the Scope of Services, and (2) necessary for performance of the Services ("Pre -Approved <br />Expenses"). The foregoing amounts of compensation shall be inclusive of all costs of <br />whatsoever nature associated with the Contractor's efforts, including but not limited to <br />salaries, benefits, overhead, administration, profits, expenses, and outside contractor fees. <br />The Scope of Services and payment therefor shall only be changed by a properly authorized <br />amendment to this Agreement. No City employee has the authority to bind the City with <br />regard to any payment for any services which exceeds the amount payable under the terms <br />of this Agreement. <br />4.2 The Contractor shall submit monthly an invoice to the City for Services rendered and a <br />detailed expense report for Pre -Approved Expenses incurred during the previous month. <br />34 <br />