HomeMy WebLinkAboutWORK ORDER - AGREEMENT MISC - BIKE FORT COLLINS (10)EXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Bike Fort Collins
DATED: 1/9/17
Work Order Number: 2017-1
Purchase Order Number:
Project Title: SRTS Curriculum Delivery Per School Rotation Schedule
Commencement Date: 1/10/17
Completion Date: 12/31/17
Maximum Fee (time and pre-approved reimbursable direct costs): $39,990 (this funding derives
from KFCG SRTS account #901025)
Project Description: Bike Fort Collins (BFC) will deliver the City’s SRTS bike-ped safety
curriculum during PE classes (and other select classes, such as Outdoor
Living) to students at Poudre School District schools per the School
Rotation Schedule (and other schools as assigned by the SRTS
Coordinator). BFC will also provide mechanical services during appropriate
bike-safety portions of the programming. BFC will adhere to prescribed
budgets for each activity unless funding is reallocated during weekly
planning meetings with the SRTS Coordinator. BFC will help identify
volunteers to assist with programming to stay within budgets, as needed.
Scope of Services: Approximately 1,333 hours of instructional/mechanical assistance per the
Professional Services Agreement and the grant 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: ____1/9/17______________
By: _______________________________
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: ____________________________