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2012/03/14 Council Agenda Packet
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2012/03/14 Council Agenda Packet
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Council Agenda Packet
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3/14/2012
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3 <br /> use of materials previously prepared under Task 10 with minor revisions tailored to the audience. <br /> ® ALTERNATE A [HOURLY RATE IJP 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 /> Karyn Johnson Principal $225.00 <br /> Ed Cebron Technical Advisors $225.00 <br /> Nihat Dogan Project Consultant $140.00 <br /> Nathan Reese Project Consultant $140.00 <br /> Krista Shirley Analyst $100.00 <br /> Tage Aaker Analyst $100.00 <br /> Diane Harmon Admin.Support $70.00 <br /> Kathy Lyons Admin. Support $70.00 <br /> I I ALTERNATE B [LUMP SUM] <br /> The City shall pay Service Provider dollars ($ ) upon the completion of the Work, <br /> subject to the maximum stated in¶4(D)of this Agreement. <br /> ❑ 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 /> ❑ 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 14 <br /> (Form Approved by City Attorney's Office November 1,2009) <br /> 39 <br />
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