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Agmt22 Krupka Consulting
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Agmt22 Krupka Consulting
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Last modified
12/27/2022 9:40:05 AM
Creation date
12/27/2022 9:40:01 AM
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Template:
Agreement
Contractor Name
Krupka Consulting
PROJECT NAME
101_84 Interchange Reconstruction Project
RMP File Number
304.5
Date
12/21/2022
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REV: 12-19-2022 JB <br />Task 4 Monitor Funding Opportunities <br />Consultant will support City efforts to pursue Project funding by managing and supporting <br />the implementation of the funding plan approved by City Council, until a project delivery <br />team is in place. This will involve: managing related consultant contracts around funding <br />strategy and grant writing, technical studies and communications; coordinating with City <br />staff and officials, partners, stakeholders, and funding agencies; and assisting in <br />developing funding applications and supportive documents. <br />Fee <br />All fees will be charged on a time and expenses basis commensurate with work completed <br />according to the following hourly rate schedule for Paul Krupka. <br />Year Rate <br />2022 $175 <br />2023 $180 <br />2024 $186 <br />Expenses <br />City will be billed at cost for the following expenses that are directly attributable to work <br />performed under this Agreement: <br />Travel expenses other than normal commuting, including airfares, rental vehicles, <br />and highway mileage in company or personal vehicles at current IRS rate, <br />Telephone, fax, online, and telecommunications, <br />Postage and courier services, <br />Printing and reproduction, <br />Outsourced computer services, <br />Support services performed by vendors, and <br />Other expenses resulting from the work performed under this Agreement. <br />ATTY/AGR.2022.434/Krupka Consulting (Page 12 of 12)
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