8.2 SR 04-20-2020 - Laserfiche WebLink

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City of Elk -�- River Standard Agreement for Professional Services THIS AGREEMENT ("Agreement") is made this 20th day of April, 2020, between the City of Elk River, Minnesota ("City'), whose business address is 13065 Orono Parkway, Elk River, MN 55330 and SRF Consulting Group ("Consultant") whose business address 1 Carlson Parkway North, Suite 150, Minneapolis, MN 55447-4443, registered as a Limited Liability Company in the State of Minnesota. Preliminary Statement The City has adopted a policy regarding the selection and hiring of consultants to provide a variety of professional services for City projects. That policy requires that persons, firms, or corporations providing such services enter into written agreements with the City. The purpose of this Agreement is to set forth the terms and conditions for the professional services Consultant will provide in connection with the Active Elk River Park Improvements Orono Park and Youth Athletic Complex AQ, herein referred to as the "Work." The City and Consultant agree as follows: 1. Work. The Consultant agrees to provide the professional services described in Exhibit "A" - Proposal to the City of Elk River Active Park Improvements submitted April 6, 2020, b`T SRF Consulting Group. Exhibit A is attached and herein referred to as (the "Work"). 2. Time for Performance of Services. The Consultant shall perform the work set forth in Exhibit A according to the schedule provided. Compensation for Services. City agrees to pay the Consultant up to $367,172 for the Work as outlined in Exhibit A. Any changes in the scope of the Work which may result in additional compensation due to the Consultant shall require prior written approval by an authorized representative of the City or by the City Council. The City will not pay additional compensation for services that do not have prior written authorization. 4. The City agrees to provide the Consultant with the information required to complete the Work. Method of Payment. The Consultant shall submit itemized bills for professional services performed under this Agreement on a monthly basis. Bills submitted shall be paid in the same manner as other claims made to the City. Project Manager and Staffing. The Consultant has designated the individuals identified in Exhibit A as the Project Manager to serve on the Project. The Project Manager shall be assisted by other staff members as necessary to facilitate the completion of the Project in accordance with the terms established herein. Consultant may not remove or replace the Project Manager without the approval of the City. Standard Agreement for Professional Services