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EXHIBIT "B" Compensation <br />UUT Compliance Administrative and Revenue Protection Prooram: <br />The City's total annual fixed fee for participating in the Program will be the greater of six- tenths of <br />one percent (0.6%) of the total actual UUT taxes received for the most recent fiscal year by the <br />City (excluding UUT revenues derived from sewer, water, and trash), or a minimum fee of fifteen <br />thousand dollars ($15,000) per calendar year. <br />Pavment of Fee: The annual fee will be paid in four equal quarterly payments with due dates of: <br />March 31, June 30, September 30, and December 31. Invoices for services rendered shall be in <br />arrears (invoiced for the immediately preceding quarter). If the effective date of the Agreement is <br />other than on an invoice date, the City will be invoiced for the first quarterly payment on the <br />immediately following invoice date as set forth herein. The City will be invoiced and responsible for a <br />prorated portion of the preceding quarter based on the effective date of the Agreement. <br />City-Soecific Compliance Review Services: <br />With respect to a City -specific compliance review, MuniServices will be entitled to contingent <br />fee compensation where MuniServices' compliance review activities result in the City receiving <br />additional revenues from such City -specific compliance review activity. Accordingly, the City will pay <br />MuniServices twenty-five percent (25%) of the additional revenues, including interest and <br />penalties, that have resulted from its City -specific compliance review activities. MuniServices <br />will seek to recover, or assist the City in recovering the revenue due the City from prior <br />periods, if any, and MuniServices will receive 25% of any retroactive recovery. The term "additional <br />revenues" includes the value of any other services, credits, property of every kind or nature, or other <br />consideration received by the City in lieu of monetary payment. <br />Specific to AB 1717 <br />The work performed specific to AB1717 shall not be construed as permitting a contingent fee arrangement <br />as payment for services rendered pertaining to prepaid local charges: and any fees paid by the City to <br />MuniServices for city -specific auditing of a "seller" of prepaid wireless UUT remitting to the BOE, shall only <br />be performed on a fixed fee basis or on an hourly time and material basis and shall not involve any <br />contingent fee arrangement. <br />MuniServices fees for services performed on an hourly rate schedule shall depend on the personnel <br />assigned to perform the work, and shall be based on the job classification as follows: <br />• Principal: $200 per hour <br />• Project Manager: $175 per hour <br />• Client Services: $150 per hour <br />• Information Technology (IT) support: $175 per hour <br />• Operational Support: <br />o Director or Manager: $175 per hour <br />o Senior Analyst: $125 per hour <br />o Analyst: $100 per hour <br />o Administrative: $75 per hour <br />These additional consulting services will be invoiced at least monthly based on actual time and expenses <br />incurred. <br />REV: 01-30-17 JS <br />Page 14 of 15 <br />ATTY/AGR.2017.012/MuniServices, LLC - UUT & ABI 717 <br />