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1980-030 CRA
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1980-030 CRA
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Last modified
1/3/2012 12:23:01 PM
Creation date
3/8/2005 11:58:54 AM
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Template:
City Clerk
Doc Type
Resolution
Doc #
CRA 1980-30
Date
2/26/1980
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<br />1. <br /> <br />That paragraph IV, captioned "COMPENSATION," of <br /> <br />. <br /> <br />said agreement is amended to read as follows from and after <br /> <br />the date hereof: <br /> <br />Agency agrees to pay and Contractor <br />agrees to accept compensation calculated <br /> <br />on an hourly basis for such and so many <br /> <br />of the above services as are actually ren- <br /> <br />dered by Contractor's employees, according <br /> <br />to the following fee schedule: <br /> <br />Senior Associates: <br /> <br />$62.50/hour <br />$55.00/hour <br /> <br />Principals: <br /> <br />Senior Analyst: <br /> <br />$42.50/hour <br />$30.00/hour <br /> <br />. <br /> <br />Associates: <br /> <br />Analyst: <br />Administrative Staff: <br /> <br />$27.50/hour <br />$20.00/hour <br /> <br />Agency shall reimburse Contractor at <br /> <br />cost for reimbursable expenses not included <br /> <br />in the above rates. <br /> <br />"Reimbursable expenses," <br /> <br />as used herein, shall be deemed to mean <br /> <br />direct costs to Contractor for mileage, <br /> <br />subsistence, travel, parking, graphics, <br /> <br />. <br /> <br />memorandum or report reproduction, and <br /> <br />electronic data processing. <br /> <br />In no event <br /> <br />shall Agency be obligated to pay, as <br /> <br />compensation to Contractor hereunder' <br /> <br />for all services rendered by Contractor <br /> <br />during the term hereof, any sum in excess <br /> <br />of fifty-nine thousand dollars ($59,000.00), <br /> <br />exclusive of said reimbursable expenses. <br /> <br />. <br /> <br />2. <br /> <br />21\ <br />
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