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CITY shall compensate CONSULTANT for this program service based on the <br />Option 7 Fixed Flat Fee schedule shown above for each program fiscal year (February 1 <br />through January 31) covered within the TERM of the Agreement for a total maximum <br />program cost over the maximum TERM of the Agreement not to exceed $425,000. <br />#2 Continaencv Option - UUT Administration/Reporting Service Program <br />FisenlYear <br />(February I through <br />January3l) <br />Option <br />15xedFlat <br />Fee <br />Option <br />Percentage <br />of Revenue <br />Source <br />Option3 <br />Percentageof <br />Recovered <br />Revenues <br />Option 4 <br />Time <br />and <br />Expense <br />Option 5 Cost per <br />transaction <br />1. <br />FY20214022 <br />$0.00 <br />NIA <br />N/A <br />N/A <br />$4/per monthly filing <br />2. <br />FY2022-2023 <br />$0.00 <br />N/A <br />N/A <br />N/A <br />$4/per monthly filing <br />3. <br />FY2023-2024 <br />$0.00 <br />N/A <br />N/A <br />N/A <br />$4/per monthly filing <br />4. <br />FY2024-2025 <br />$0.00 <br />NIA <br />N/A <br />N/A <br />$4/per monthly filing <br />5. <br />FY2025-2026 <br />$0.00 <br />NIA <br />N/A <br />N/A <br />$4/per monthly filing <br />TotaICost: <br />$0.00 <br />NIA <br />N/A <br />N/A <br />UNKNOWN <br />i, Requires City acceptance of Avenu Insights' Utility Users' Tax Revenue Auditing, Recovery. Renorthra <br />Analvsts, and LesislaWVState Agency Liaison and Implementation Monitoring Serviced Program <br />(Option 1 Fixed Flat Fee Pricing). <br />ii. Requires a one-time implementation fee of $5,000 to systematically notify, develop returns and processes <br />specific to the City's taxes, and to include online file and pay capabilities for tax filers in addition to paper <br />flings/payees, and shall (including lockbox services) utilizing the City's official depository bank. <br />In the event that CITY shall elect the contingency option to receive UUT <br />Administration/Reporting Service Program„ services, CITY shall compensate <br />CONSULTANT for this program service based on the Option 1 Fixed Flat Fee schedule <br />shown above for each program fiscal year (February 1 through January 31) covered <br />within the TERM of the Agreement together with a one-time implementation fee of $5,000. <br />#3 Contingency Option - HVT Administration/Reporting Service Program <br />FlscalYear <br />(February 1 through <br />January3l) <br />Option <br />Fixed Flat <br />Fee <br />OpthmZ <br />Percentage <br />of Revenue <br />Source <br />Option <br />Percentageof <br />Recovered <br />Revenues <br />Option 4 <br />Time <br />and <br />Expense <br />Optoon5cos pper <br />transaction <br />1. <br />FY2021-2022 <br />$0.00 <br />N/A <br />N/A <br />N/A <br />$4/per monthly filing <br />2. <br />FY2022-2023 <br />$0.00 <br />NIA <br />N/A <br />N/A <br />$4/permonthlyfiling <br />3. <br />FY2023-2024 <br />$0.00 <br />N/A <br />N/A <br />N/A <br />$4/per monthly filing <br />4. <br />FY2024-2025 <br />$0,00 <br />N/A <br />N/A <br />N/A <br />$4/per monthly filing <br />5 <br />FY2025- <br />$0.00 <br />N/A <br />N/A <br />N/A <br />$4/per monthly filing <br />Total 1$0.00 <br />1 <br />NIA <br />N/A <br />N/A <br />UNKNOWN <br />i, Requires City acceptance of Avenu Insights' Utility Users' Tax R en a Auditing, RecqXegry, Re ortine' <br />Analysis. and Legislative/State Agency Linison and Implementation Monitoring Services Program <br />(Option I Fixed Flat Fee Pricing). <br />H. Requires a one-time implementation fee of $5,000 to systematically notify, develop returns and processes <br />specific to the City's taxes, and to include online file and pay capabilities for tax tilers in addition to paper <br />filings/payees, and shall (including lockbox services) utilizing the City's official depository bank. <br />2 <br />