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Res83 RD-83-04
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Res83 RD-83-04
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Last modified
7/5/2005 3:00:07 PM
Creation date
6/17/2003 11:31:47 AM
Metadata
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Template:
CC Index
CC Index - Document Type
Resolution
Agency Type
Redevelopment
Date
8/22/1983
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EXHIBIT B <br /> <br /> COMPENSATION <br /> <br /> Agency agrees to pay and Consultant agrees to accept compen- <br /> sation on an hourly basis according to the following fee schedule <br /> which is effective through December 31, 1983: <br /> <br /> 1983 <br /> <br /> Senior Principal* $100.00 <br /> Principal* $92.50 <br /> Senior Associate* $80.00 <br /> Associate $60.00 <br /> Senior Analyst $48.00 <br /> Analyst $42.50 <br /> Technical Staff $32.00 <br /> Administrative Staff $30.00 <br /> <br /> Directly related job expenses not included in the above <br />rates are: Auto mileage, air fares, hotels and motels, meals, <br />car rentals, taxies, telephone calls, electronic data processing, <br />graphics and printing. Directly related job expenses will be <br />billed at 115% of cost. <br /> <br />MAXIMUM COMPENSATION <br /> <br /> The total compensation for all services performed pursuant <br />to this Agreement shall not exceed the sum of (Fifteen ) <br />T~OUSAND DOLLARS ($15,000.Q0, without prior approval of the Agency. <br /> <br />METHOD OF PAYMENT <br /> <br /> Consultant shall submit monthly requisitions to Agency spe- <br />cifying the amount due for services performed by Consultant's <br />staff and a list of incurred expenses for the past calendar <br />month. Upon approval of the services performed and the requisi- <br />tion, Agency shall pay Consultant in accordance with such <br />requisition up to the agreed-upon maximum. <br /> <br /> Monthly billings will be payable within thirty (30) days of <br />invoice date. A charge of 1-1/2% per month will be added to all <br />past due accounts. <br /> <br /> * Rates for individuals in these categories will be <br />increased by 50% for time spent in court testimony. <br /> <br /> <br />
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