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EXHIBIT B <br /> COMPENSATION <br /> ALTERNATE A [HOURLY RATE UP TO A MAXIMUM AMOUNT] <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked <br /> multiplied by the rate identified herein for the staff performing the Work, subject to the <br /> maximum stated in¶4(D) of this Agreement. <br /> Name Responsibility Rate <br /> Kevin Lorentzen Project Manager $235 <br /> Judy Dean _ Task Lead $220 <br /> Shawn Koorn QA/QC $310 <br /> Vince Viloria Accounting/Admin $135 <br /> ❑ ALTERNATE B [LUMP SUM] <br /> The City shall pay Service Provider thirty four thousand nine hundred fourty five dollas dollars ($$34,945) <br /> upon the completion of the Work, subject to the maximum stated in¶4(D) of this Agreement. <br /> E ALTERNATE C [PROGRESS PAYMENTS] <br /> The City shall pay the Service Provider the following amounts upon the completion of the <br /> following tasks, subject to the maximum stated in¶4(D) of this Agreement: <br /> Task Amount Paid upon Completion of Task <br /> Task 1 -Project Management $2,290 <br /> Task 2-Data Collection and Review $1,350 <br /> Task 3 -Intial Project Meeting $3,320 <br /> Task 4-Connection Charge Update $21,460 <br /> Task 5-Study Documentation $6,640 <br /> n ALTERNATE D [BASE REGISTRATION] <br /> The City shall pay the Service Provider such amounts and in such manner as follows: <br /> Fee for service shall be percent %of the base registration fees collected by the City. <br /> Additional fees and/or surcharges levied by the City will be retained 100%by the City. <br /> Payments shall be made as stated in Exhibit A—Scope of Work. The base registration fee is <br /> listed in Exhibit A—Scope of Work. Compensation shall not exceed dollars ($ ). <br /> Page 13 <br /> HDR 2022v.2 PSA <br />