My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2002-080-RES APPROVE/AUTHORIZE EXECUTION OF CONTRACT WITH RIM ENTERPRISES IN CONNECTION WITH BOOKER T WASHINGTON COMMUNITY CENTER PROJECT
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
2002
>
2002-080-RES APPROVE/AUTHORIZE EXECUTION OF CONTRACT WITH RIM ENTERPRISES IN CONNECTION WITH BOOKER T WASHINGTON COMMUNITY CENTER PROJECT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2006 4:28:40 PM
Creation date
6/4/2002 8:38:20 PM
Metadata
Fields
Template:
CITY CLERK
Doc Name
2002
Doc Type
Resolution
CITY CLERK - Date
5/13/2002
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />: <br /> <br />PART ill <br /> <br />PROJECT COST ESTIMATES <br /> <br />R.I.M. Enterprises proposes to provide all required services and activities necessary to implement <br />the City of Paris ORCAI YvM project from inception to completion for a total cost of$20,OOO. <br />R.I.M Enterprises will assume full responsibility for the general administration of the project on <br />behalf of the City of Paris in full compliance with the grant agreement between the City of Paris <br />and the Office of Rural and Community Affairs. The following is a cost estimate by line for the <br />services to be provided: <br /> <br />1) Establish Record keeping System...................................... $2,000. <br />2) Complete Special Conditions............................................. $1 ,000. <br />3) Acquisition! Relocation .............. ................. .......... .......... .$2,000. <br />4) Environmental Requirements............................................ $2,000 <br />5) Prepare! Submit all Reports.............................................. $3,000. <br />6) Act as Liaison with Agency.............................................. $2,000. <br />7) Maintain Financial Ledger............................................... ..$3,000. <br />8) FH/ EEO Compliance ...................................................$2,000. <br />9) Prepare Closeout Documents............................................ $1,500. <br />10) Programatic Closure........................................................ .$1 ,500. <br /> <br />TOTAL COST <br /> <br />$20,000 <br /> <br />.. <br /> <br />YvMAdCon <br />
The URL can be used to link to this page
Your browser does not support the video tag.