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REV: 02-17-26 LR
<br />Exhibit “A”
<br />SCOPE OF SERVICES AND FEE
<br />Scope of Services
<br />Consultant shall provide Services to the City as described in the Original Agreement.
<br />These Services will be provided from December 1, 2025, through March 9, 2026, in
<br />accordance with the Fee Schedule provided below.
<br />Fee Schedule
<br />Fee Schedule for Garage Management and Operations
<br />Expenses - Garages Total Dec 2025 Jan 2026 Feb 2026
<br />Mar 2026
<br />(Prorated thru
<br />March 9th)Total
<br />Payroll & Related $ 33,111.65 $ 48,427.47 $ 32,957.65 $ 9,557.90 $ 124,054.66
<br />Insurance $ 4,294.70 $ 4,294.70 $ 4,294.70 $ 1,246.85 $ 14,130.95
<br />Materials, Supplies,
<br />Signage $ 1,553.44 $ 1,584.85 $ 1,554.39 $ 442.74 $ 5,135.42
<br />Repairs & Maintenance $ 1,600.00 $ 1,000.00 $ 1,000.00 $ 464.52 $ 4,064.52
<br />Telecommunications &
<br />Cyber Security $ 8,902.33 $ 8,919.70 $ 8,905.19 $ 2,575.42 $ 29,302.64
<br />Janitorial / Cleaning $ 2,120.00 $ 2,120.00 $ 2,120.00 $ 615.48 $ 6,975.48
<br />Bank Charges & fees
<br /> $ 5,993.11
<br /> $ 4,381.77 $ 5,144.19 $ 1,762.34 $ 17,281.41
<br />Clerical Fee $ 300.00 $ 300.00 $ 300.00 $ 87.10 $ 987.10
<br />Management Fee $ 1,639.76 $ 1,639.76 $ 1,639.76 $ 476.06 $ 5,395.34
<br />Offsite Parking (889
<br />Winslow) $ 4,500.00 $ 4,500.00 $ 4,500.00 $ 1,306.45 $ 14,806.45
<br />
<br />Agreement
<br />Total: $222,133.97
<br />ATTY/AGR.2026/Amend. No.1/ACE Parking Inc. (Page 4 of 4)
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