My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2019-10-14 Joint SA PFA
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2010-2019
>
2019
>
AgdaPkt 2019-10-14 Joint SA PFA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2020 1:23:40 PM
Creation date
10/10/2019 5:36:08 PM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
10/14/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
322
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).
Show annotations
View images
View plain text
6.E. - Page 17 of 27 <br />Exhibit B <br />Fee Schedule <br />City shall compensate Consultant for the Services on a percentage complete basis, <br />phased as follows: <br />Phase <br />Descriptio <br />Amount <br />1 <br />Feasibility Analysis for Sites <br />$10,500.00 <br />2 <br />Preliminary Site Planning43 <br />000.0 <br />3 <br />Recommendations <br />$12,000.00 <br />4 <br />Reimbursable Expenses <br />Total Not to Exceed Amount <br />Not to Exceed $7,46x.00 <br />$81,950.00 <br />In addition to the FiXed Fee, the City shall reimburse Consultant for incidental expenses <br />necessarily incurred -in the performance of Consultant's Services ("Reimbursable <br />Expenses"), such as but not limited to reproduction, plotting, express mailing, delivery <br />charges, mileage, travel, and overhead on consultant invoices. Such expenses are <br />estimated to be TEN PERCENT (10%) of the nixed Fees SEMEN THOUSAND FOUR <br />HUNDRED FIFTY DOLLARS ($7,450.00). Further, Consultant shall be entitled to a TEN <br />PERCENT (10%) markup on Reimbursable Expenses incurred. City shall reimburse <br />Consultant for Reimbursable Expenses upon submission of an invoice detailing the <br />reimbursement. <br />REV: 07-24-19 RL <br />Page 14 of 14 <br />ATTYIAGR.2019.2071LPA, Inc. <br />182 <br />
The URL can be used to link to this page
Your browser does not support the video tag.