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AgdaPkt 2013-10-07 Closed and Regular
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AgdaPkt 2013-10-07 Closed and Regular
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Last modified
2/23/2015 5:12:48 PM
Creation date
10/3/2013 5:33:45 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
10/7/2013
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7.1.B. - Page 9 <br /> EXHIBIT "B" <br /> COMPENSATION <br /> Compensation for Consultant's services set forth in Exhibit "A" shall not exceed <br /> $232,000.00 based upon an average allowance of 70 hours per month over the <br /> expected duration of approximately 25 months. It includes assumed rate increases of <br /> 4% per calendar year, and an allowance of $3,000 in expenses. Consultant shall supply <br /> the office, computer, and other equipment necessary or desirable to support the <br /> successful completion of this work. <br /> All fees shall be charged on a time and materials basis commensurate with work <br /> completed according to the labor rate and expenses terms below. <br /> Hourly Rate Schedule: <br /> Paul Krupka: $125/hour <br /> The above rate is effective through December 31, 2013. In 2013, the hourly rate will be <br /> $130/hour and in 2015, $135/hour. <br /> City will be billed for expenses that are directly attributable to work performed 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 <br /> highway mileage in company or personal vehicles at 56.5 cents per mile <br /> Expenses, except for travel expenses, will be billed at cost plus 3%. <br /> REV: 10-01-13 VR <br /> Page 7 of 7 <br />
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