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6.2. Company shall be responsible for paying a non-refundable administrative fee for the <br /> processing and review of Site License Addendums by City equal to Two-Hundred <br /> Fifty Dollars($250)("Administrative Fee")to City for each City Pole requested in a <br /> Site License Addendum submitted for review and approval. The Administrative Fee <br /> shall be submitted with every Site License Addendum as a prerequisite to begin <br /> review of the Site License Addendum. Company shall have the right to amend the <br /> Site License Addendum to correct errors or provide additional information without <br /> having to pay a second Administrative Fee. The Administrative Fee shall increase as <br /> of January 1st of each successive year by adding an adjustment equal to three percent <br /> (3%)over the Administrative Fee paid for the immediately preceding year. <br /> 6.3. Rent for each Small Cell Facility installed under each Site License Addendum shall <br /> equal Eight Hundred Dollars($800)per year("Rent"), adjusted as described in <br /> Section 6.4 below. This Rent shall include only the Site Equipment described on <br /> Exhibit A, if additional equipment, numbers of antenna, or sizes are later modified as <br /> allowed by the City, the Rent may increase accordingly. <br /> 6.4. Rent is due annually on or before January 1st. Rent for each Site License Addendum <br /> commences on the first day of the month following execution of the Addendum pro- <br /> rated through January 1st of that year. The Rent will increase as of January 1st of <br /> each successive year by adding an adjustment equal to three percent(3%)over the <br /> Rent paid for the immediately preceding year. <br /> 6.5. The City is in no way obligated to provide electrical service in any manner for Site <br /> Equipment. If City does provide electrical service in any manner, Company is <br /> responsible for and agrees to reimburse the City for any such electrical service. The <br /> reimbursement of such electrical services shall be paid to the City on a calendar <br /> quarterly basis. <br /> 6.6. Rent shall be delivered or mailed to the City Clerk. Rent payment must reference the <br /> City's site name and address and Company's site ID#. <br /> 6.7. Receipt of any Rent by the City, with knowledge of any breach of this Agreement by <br /> Company, or of any default on the part of Company in the observance or performance <br /> of any of the conditions or covenants of this Agreement, shall not be deemed a waiver <br /> of any provision of this Agreement. <br /> 6.8. If after the end of the Initial Term or any Renewal Term,as the case may be, <br /> Company remains in possession of Site Equipment on the City Poles without entering <br /> into a new license with City, and/or City has not provided written notice to Company <br /> that Agreement will not be renewed, Company shall become a holdover tenant whose <br /> occupancy may be terminated upon thirty days written notice. Company shall pay <br /> Rent on January 1s`for all heldover Site License Addendums in the amount of One <br /> Hundred-Fifty percent(150%)of the annual adjusted rent.Upon expiration or <br /> termination of this Agreement,the parties may negotiate in good faith the terms of a <br /> successor agreement. <br /> 6.9. If any sums payable to City under this Agreement are not received by the City on or <br /> before the fifth(5th)day following its due date, Company agrees to pay a late fee of <br /> New Cingular Wireless PCS,LLC 6 <br />