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(2) Computation: The individual’s actual annual direct salary rate per hour shall be computed as<br />

follows: the individual’s actual annual direct salary, as defined above, divided by 2080.<br />

7.3.11 Requisitions: For any week(s) <strong>for</strong> which the Consultant is requesting payment <strong>for</strong> <strong>services</strong> per<strong>for</strong>med<br />

by an Assigned Employee on a time card basis, the Consultant shall submit the documentation set <strong>for</strong>th below.<br />

7.4 Payment <strong>for</strong> Reimbursable Services<br />

7.4.1 Allowance: In the event the Commissioner directs the Consultant to provide Reimbursable Services,<br />

the provisions set <strong>for</strong>th below shall apply. In such case, the Task Order shall specify an Allowance <strong>for</strong> Reimbursable<br />

Services. Such allowance is established <strong>for</strong> payment <strong>for</strong> Reimbursable Services, as set <strong>for</strong>th in Article 6. In providing<br />

Reimbursable Services, the Consultant shall comply with all terms <strong>and</strong> conditions set <strong>for</strong>th in Article 6, including<br />

utilization of the method of procurement <strong>and</strong> <strong>for</strong>m of payment directed by the Commissioner. If so directed, the<br />

Consultant shall conduct a competitive bid <strong>and</strong>/or proposal process <strong>for</strong> the specified Reimbursable Service. In general,<br />

such competitive process will be required if the cost of the specified Reimbursable Service exceeds $5,000.<br />

below.<br />

7.4.2 Payment: Payment <strong>for</strong> Reimbursable Services (except <strong>for</strong> long distance travel) shall be as set <strong>for</strong>th<br />

(a)<br />

(b)<br />

(c)<br />

If payment is on a lump sum basis, payment shall be based upon the percentage of completion.<br />

If payment is on a unit price basis, payment shall be based upon the number of completed units.<br />

If payment is based on actual cost, payment shall be the actual <strong>and</strong> reasonable cost, as indicated by<br />

receipted bills or any other data required by the Commissioner.<br />

7.4.3 Long Distance Travel: Payment <strong>for</strong> long distance travel, as set <strong>for</strong>th in Article 6, shall be in<br />

accordance with the normal travel allowances of the City of New York <strong>for</strong> its own employees as provided in<br />

Comptroller’s ―Directive #6, Travel, Meals, Lodging <strong>and</strong> Miscellaneous Agency Expenses.‖<br />

7.4.4 No Mark Up: The Consultant shall not be entitled to any mark-up <strong>for</strong> overhead <strong>and</strong> profit on<br />

payments <strong>for</strong> Reimbursable Services hereunder. All costs <strong>and</strong> expenses <strong>for</strong> overhead <strong>and</strong>/or profit in connection with<br />

the provision of Reimbursable Services are deemed included in the Design Fee, or, if applicable, the All Inclusive<br />

Hourly Rates <strong>for</strong> Time Card Services.<br />

7.4.5 Requisitions: For payment <strong>for</strong> Reimbursable Services, the Consultant shall submit the documentation<br />

set <strong>for</strong>th in this Article 7.<br />

7.5 Payment <strong>for</strong> Artwork<br />

7.5.1 Allowance: In the event the Commissioner directs the Consultant to provide <strong>services</strong> in connection<br />

with Artwork, the provisions set <strong>for</strong>th below shall apply. In such case, the Task Order shall specify an Allowance <strong>for</strong><br />

Artwork. Such Allowance is established <strong>for</strong> payment <strong>for</strong> <strong>services</strong> the Consultant is directed to provide, as set <strong>for</strong>th in<br />

Article 6.4.4, <strong>for</strong> the inclusion of artwork in the Project in accordance with Chapter 9, Section 224, of the New York<br />

City Charter. No such <strong>services</strong> shall be provided by the Consultant, or paid from this allowance, unless expressly<br />

authorized in advance in a written directive from the Commissioner.<br />

7.5.2 Amount of Payment: The amount of payment <strong>for</strong> the <strong>services</strong> of the artist engaged by the Consultant<br />

shall be calculated in accordance with the terms <strong>and</strong> conditions of the contract between the Consultant <strong>and</strong> the artist.<br />

Such contract is subject to prior written approval by the Commissioner.<br />

7.5.3 Consultant’s Fee: For <strong>services</strong> in connection with the artwork, the Consultant shall be entitled to a<br />

fee, as set <strong>for</strong>th below. Payment of such fee shall be based upon the percentage of completion of all required <strong>services</strong> in<br />

connection with the artwork.<br />

(a) For Projects where the total actual cost of the artwork is $50,000 or less, the fee shall be fifteen (15%)<br />

percent of the total actual cost of the artwork.<br />

(b) For Projects where the total actual cost of the artwork is more than $50,000, the fee shall be $7,500, plus<br />

ten (10%) percent of the amount by which the total actual cost of the artwork exceeds $50,000.<br />

_____________________________________________________________________________________________<br />

CITY OF NEW YORK<br />

15 ENGINEERING DESIGN AND RELATED SERVICES<br />

DEPARTMENT OF DESIGN AND CONSTRUCTION REQUIREMENTS CONTRACT (LRG) SEPT. 2012

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