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City of Santa Ana Clerk of the Council Project Plan <br />February o, 201Q N.1.1l <br />N-2019-034 <br />COMPENSATION <br />RATE SCHEDULE <br />TitleT.0(0.O0 <br />Retainer ~�Consultant <br />[ <br />___ <br />IIotuly Rate.00/hour <br />Upon execution of this Agreement, City shall pay Consultant a retainer of $1,000 ("Retainer"). After <br />exhaustion of the Retainer, the City agrees to pay Consultant monthly, an hourly rate of one -hundred dollars <br />($100) in accordance with the payment rates and terms and the schedule of payment based upon actual time <br />spent on the above tasks. <br />EXPENSE REIMBURSEMENT. When travel is required outside of Orange and Los Angeles counties, <br />Consultant shall be entitled to reimbursement from City for the following "out-of-pocket" expenses: airfare <br />expenses, lodging, cab fare, and travel related meals in accordance with City's travel and reimbursement <br />policy. Prior approval by the City is required for any travel for which expense reimbursement will be sought. <br />