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AgdaPkt 2025.10.27 Joint SA PFA
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AgdaPkt 2025.10.27 Joint SA PFA
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Last modified
10/28/2025 3:13:24 PM
Creation date
10/28/2025 3:09:32 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
10/27/2025
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REV: 10-16-25 VR <br />Trust Account Services <br />Trust Account Manager $140.00 <br />Staff Accountant $125.00 <br /> <br />Administrative <br />Administrative Assistant $100.00 <br />Billing Terms and Conditions <br />Local travel/mileage, photocopying, first class postage, telephone, facsimile, and mobile <br />communication charges are a normal part of doing business and such costs are included <br />in the above-stated hourly rates. Out-of-pocket expenses including pre-approved travel <br />and lodging, outside exhibit preparation, requested overnight courier or registered and/or <br />certified mail (return receipt requested) charges, and specialty reproduction (unless <br />otherwise specified) are in addition to the hourly rate and will be charged at cost plus ten <br />percent (+10%) for administration, coordination, and handling. <br />Subcontracted services, other than those listed above, will be invoiced at cost plus ten <br />percent (+10%). <br />In the event OPC is required to perform any act in relation to litigation arising out of any <br />Task Order (for example, expert consulting, responding to a complaint, or proceeding with <br />discovery and trial), such services are not part of this Agreement, and would require a <br />written amendment to the Agreement to incorporate such services. <br />The hourly rates shall be adjusted upwardly by five percent (5%) per annum, compounded <br />annually, on the anniversary date of the execution date of this contract. <br />Written communication services in other languages will be an additional cost billed at the <br />hourly rates of the independent translation services. Verbal communication in Spanish, <br />as necessary, is included at no additional charge. <br />Consultant shall submit monthly invoices for services rendered based on the hourly rate <br />schedule provided above, all in accordance with Section 6 (Compensation) of the <br />Agreement. The City shall promptly pay the uncontested amount due within no more than <br />thirty (30) days after receipt of invoice. <br />ATTY/AGR.2025.277/OPC Properties, Inc., a GFT Company (Page 13 of 14) <br />8.B. - Page 44 of 145 <br />89
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