HomeMy WebLinkAboutWORK ORDER - AGREEMENT MISC - BIKE FORT COLLINS (3)EXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Bike Fort Collins
DATED: 7/29/16
Work Order Number: 2016-4
Project Title: SRTS Biking and Walking Camps, Clubs and Field Trips
Commencement Date: 8/8/16
Completion Date: 8/31/17
Maximum Fee (time and reimbursable direct costs): $16,200 (this funding will derive from two
different sources -- $12,960 from CDOT 2016 SRTS Non-infrastructure Grant and $3,240 from
City SRTS matching funds, acct # 901024)
Project Description: Bike Fort Collins will assist the City’s SRTS program in delivering biking
and walking camps, clubs and field trips for youth at various BaseCamp
locations and other schools (including 2017 Summer BaseCamp). As
needed, BFC will also provide mechanical assistance with kids’ bikes at
these camps/clubs/field trips. Planning for these grant-funded activities will
take place during regular weekly meetings between the SRTS coordinator
and representative(s) from BFC. Any reimbursable direct costs must be
approved in advance by the SRTS coordinator.
Scope of Services: Approximately 540 hours of instructional/mechanical assistance per the
Professional Services Agreement and contract scope of work.
Service Provider agrees to perform the
services identified above and on the attached
forms in accordance with the terms and
conditions contained herein and in the
Services Agreement between the parties. In
the event of a conflict between or ambiguity in
the terms of the Services Agreement and this
work order (including the attached forms) the
Services Agreement shall control.
The attached forms consisting of ___ (_)
pages are hereby accepted and incorporated
herein, by this reference, and Notice to
Proceed is hereby given.
Service Provider
By:_______________________________
__________________________________
Signature
Date:_____________________________
City of Fort Collins
By:_____Nancy Nichols____________
Project Manager
_____________________________
Signature
Date: ____7/29/16 ______________
By: _______________________________
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: ____________________________
Bruce Henderson, Bike Fort Collins
7/29/16