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2019-205A
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2019-205A
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Last modified
12/19/2019 11:58:22 AM
Creation date
12/19/2019 11:55:38 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
12/10/2019
Control Number
2019-205A
Agenda Item Number
15.B.5.
Entity Name
Kimley-Horn and Associates, Inc.
Subject
SWDD Annual Financial Reporting
Engineering Services
Area
Work Order Number 28
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Work Order No. <br />Annual Capacity Report <br />EXHIBIT B — FEE SCHEDULE <br />The COUNTY agrees to pay, and the Consultant agrees to accept for services rendered <br />pursuant to this Agreement fees inclusive of expenses as follows: <br />A. Professional Services Fee <br />The basic compensation mutually agreed upon by the Consultant and the <br />COUNTY is as follows: <br />Lump Sum Components <br />Task Labor Fee <br />1.0 Full Cost Accounting $7,500 <br />2.1 Closure Cost Adjustment, Escrow Calculation $6,500 <br />2.2 Survey/Air Space Assessment $10,750 <br />Total Labor Fee $24,750 <br />Sub-Consultants-MM&T Survey $18,500 <br />Other Direct Costs $1,500 <br />TOTAL LUMP SUM FEE $44,750 <br />(THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) <br />Page 4 of 5 <br />
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