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FEE <br /> Compensation for ConsultanYs services shall not exceed $180,000. This amount is <br /> based upon an average allowance of 80 hours per month over the expected duration of <br /> approximately 16 months. It includes an allowance of$3,000 in expenses. <br /> All fees will be charged on a time and expenses basis commensurate with work <br /> completed according to the labor rate and expenses terms below. <br /> Hourly Rate Schedule: <br /> Paul Krupka: $135/hour <br /> The above rate is effective through December 31, 2015. In 2016, the hourly rate will be <br /> $140/hour. <br /> City will be billed for expenses that are directly attributable to work pertormed under this <br /> assignment, such as, but not limited to: <br /> Telephone, fax, online, and telecommunications charges <br /> Postage and courier services <br /> Printing and reproduction <br /> Outsourced computer services <br /> Support services provided by others (to be named) <br /> Travel expenses other than normal commuting, including rental vehicles, and highway <br /> mileage in company or personal vehicles at current IRS mileage rates <br /> Expenses, except for travel expenses, will be billed at cost plus 3%. <br /> Page 6 of 6 <br /> REV:07-13-15 VR <br /> ATTY/AGR/2015/AMENDMENTS/AMEND N0.2 <br />