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EXHIBIT "B" <br /> FEE SCHEDULE <br /> City will pay to Consultant an amount not to exceed Thirty-Six Thousand Three Hundred <br /> Dollars ($36,300.00) as detailed below: <br /> Security Consulting $28,000.00 (flat fee) <br /> Reimbursable Expenses $8,300.00 (not to exceed) <br /> TOTAL $36,300,00 (not to exceed) <br /> This project is expected to require 25 days. <br /> Note: Holidays are charged at time and a half above rates for all services if requested <br /> to work a holiday. <br /> PAYMENT TERMS <br /> O The City will pay $8,400.00 to Consultant upon signing of this contract and before <br /> commencement of work. <br /> O Consultant will invoice the City $ 19,600.00, plus all reimbursable expenses upon <br /> issuance of the draft report. <br /> O The City will pay the invoice within 30 days. <br /> REIMBURSABLE EXPENSES <br /> Reasonable expenses will be charged back at cost, without markup. <br /> Reasonable expenses may include: <br /> O Airfare <br /> O Lodging <br /> O Car Rental, Insurance & Fuel <br /> O Airport Parking and Other Parking Fees <br /> O Toll Fees <br /> O Per Diem Subsistence ($75/day) <br /> O Mileage (to/from airport) at current IRS rate at time of service <br /> O Premium CAP Index Report (Approximately $225 each ) <br /> REV: 09-26-16 VR Page 11 of 11 <br /> ATTY/AGR.2016.282/Premier Risk Solutions <br />