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05/17/11 Special
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05/17/11 Special
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7/18/2025 11:00:47 AM
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5/13/2011 4:52:23 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Housing & Redevelopment Authority - Special
Document Date
05/17/2011
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Mr. Olson <br />April 29, 2011 <br />Page 2 <br />It is assumed that the first monitoring year will be 2011. The first annual report will require as built <br />survey data for both wetlands. While URS has been provided as -built survey data for the Charter School <br />Wetland, recent construction of a bridge and other structures may necessitate a revised as -built survey. <br />URS is not aware of any as -built survey data for the NW wetland. This scope does not include <br />preparation of as -built survey data, or for additional data or additional meetings requested by the <br />Technical Evaluation Panel beyond the requirements for monitoring of the wetlands per the Wetland <br />Conservation Act rules. <br />PAYMENT AND ADDITIONAL SERVICES <br />For services provided under this Work Order, URS shall be paid as follows: <br />Compensation for the stated Scope of Services shall be on the basis of the hourly labor rates per personnel <br />classification, with the total cost not to exceed Thirteen Thousand Three Hundred Dollars ($13,300). <br />Such hourly rates shall be subject to URS' annual salary adjustments each December and are taken into <br />account for the proposal amount. <br />FIVE YEAR ANNUAL MONITORING AND REPORT PREPARATION $ 13,300.00 <br />TOTAL FEE $ 13,300.00 <br />Attached is the Time and Materials Work Authorization No. 5 between the City of Ramsey and URS. <br />The fees are based on services being provided for the items outlined in this Work Order. Should the <br />services for any phase be provided beyond the anticipated scheduled timeframes, then equitable <br />adjustments to the personnel rates and engineering fees may be required. <br />Reimbursable expenses shall include the expense of reproductions, all color plots and final plotting for <br />bidding purposes or plots for City review, postage and handling of drawings and reports, and special <br />equipment, materials, supplies or services required in connection with the Project. <br />A monthly invoice for services rendered shall be made as the Work progresses. Payment for services <br />shall be made within thirty (30) days of the date of the invoice. Interest shall be paid at the State - <br />permitted rate for all payments made 45 days after date of the invoice. <br />For additional services not included in the above Scope of Services, the City and URS shall negotiate a <br />scope and fee prior to commencement of Work. Such services shall consist of providing any other <br />services not included in this Work Order or not customarily furnished in accordance with generally <br />
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