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services for the CITY and shall perform all duties diligently and completely and in accordance <br />with professional standards of conduct and performance. CONSULTANT shall take all actions to <br />timely fulfill the obligations of the CITY for the hearing officer established by the Docktown Plan. <br />CONSULTANT's scope of work expressly includes, but is not limited to, preparing for, <br />administering, and conducting hearings in accordance with timelines approved by City and in <br />conformance with the Docktown Plan, creating an administrative record, examining all exhibits <br />and evidence offered and making evidentiary rulings as necessary, and preparing a clear and <br />comprehensive written decision. (Collectively this scope of work shall be referred to hereinafter <br />as "WORK.") <br />2. TERM. The term of this Agreement shall be from the EFFECTIVE DATE, set forth <br />above, and shall terminate upon the completion of the WORK, or unless earlier terminated in <br />accordance with the terms of this Agreement. <br />3. CONSIDERATION. As full consideration for the WORK to be performed by <br />CONSULTANT, CITY shall pay CONSULTANT upon submission and CITY approval of <br />invoices at the specified hourly rates and "not to exceed" amount. The hourly rate shall be $275.00 <br />for preparatory time and conducting hearings. In no event shall total costs under this Agreement <br />exceed $50,000 without written amendment to this Agreement, all in accordance with Paragraph <br />18 of this Agreement. CONSULTANT may charge CITY for actual costs for travel, procurement <br />costs of insurance required by this Agreement, and other extraordinary expenses such as courier <br />services and express mail, but shall not separately charge for long-distance telephone calls, <br />copying, postage, etc. These hourly rates and actual costs include all labor, material, and expenses <br />provided and/or required under this Agreement. <br />CONSULTANT shall bill time monthly on a straight hourly basis. CONSULTANT shall <br />submit itemized monthly invoices to the CITY accounting for the WORK provided and costs <br />incurred pursuant to the terms of this Agreement. Each monthly invoice shall bill in six -minute <br />increments and shall include the total hours performed to date. Minimum billing requirements are <br />unacceptable to the CITY and invoice shall charge only for actual time spent. Payment will occur <br />AM/AGR/2017.137/KORADE HEARING OFFICER AGREEMENT <br />REV: 06-23-17 RL <br />Page 2 of 11 <br />