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6.1.E. - Page 14 <br />Task Total <br />2.3 $ <br />Cost Analysis 895.00 <br />Deliverable: Estimated Costs of Improvements $ 1,488.00 <br />Deliverable: Operational and On -Going Maintenance Cost <br />Estimates $ 1,288.00 <br />Task Total $ 3,671.00 <br />Phase 2 Total $ 36,494.00 <br />PHASE <br />3 Recommend Downtown Park Development <br />Feb -Mar 2018 <br />TASKS <br />3.1 Recommend Downtown Park Development $ 6,490.00 <br />Deliverable: Final Report - Site Assessment, Feasibility Study, <br />and Recommendations $ <br />3,429.00 <br />Deliverable: Presentation to Council $ <br />4,796.00 <br />Task Total $ <br />14,715.00 <br />Phase 3 Total $ <br />14,715.00 <br />Project Subtotal $ <br />92,553.00 <br />8% Labor Fee $ <br />7,404.24 <br />Project Total $ 99,957.24 <br />PAYMENT TERMS <br />Consultant will invoice City for the Task Total upon completion of each Task of the Services. <br />Invoices will be paid within thirty (30) days of receipt by City. The 8% labor fee will applied to <br />each individual Task Total and noted on each invoice. <br />REV: 09-22-17 VR <br />Page 11 of 11 <br />ATTY/AGR.2017.220/SERA Design and Architecture, Inc. <br />