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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay County an amount not to exceed the total sum of Thirty -Six Thousand <br /> Seven Hundred Dollars ($36,700) for services to be performed and reimbursable costs incurred <br /> pursuant to this Agreement. County shall submit invoices, not more often than once a month <br /> during the term of this Agreement, based on the cost for services performed and reimbursable <br /> costs incurred prior to the invoice date. Invoices shall contain the following information. <br /> 1. Serial identifications of progress bills, i.e., Progress Bill No. 1. <br /> 2. The beginning and ending dates of the billing period. <br /> 3. The original contract amount, the amount of prior billings, the total due this <br /> period, the balance available and the percentage of completion. <br /> City shall make quarterly payments, based on such invoices, for services satisfactorily <br /> performed. These payments which in total shall not exceed $36,700, shall be calculated as <br /> follows: <br /> FEE FOR SERVICE <br /> The total quarterly fee for-services shall be based on: <br /> • Minor Home Repair and Mobile Horne Grants: the per unit amount of $300.00 for <br /> • <br /> each project completed. <br /> • Owner Rehab Loans Exterior Paint Grant, Exterior Clean -Up Grant, Seismic Grant, <br /> Accessibility Grant/Loan and Rental Rehabilitation Loan Programs: 20% of the <br /> total project cost, or a minimum of $350, per project completed. The fee shall be <br /> identified separately from the reimbursement of the actual project costs for each <br /> grant or loan completed. <br /> Exhibit "B" Page I of 2 <br /> 6/12/95 - Word 6.0 <br /> l:\ W PD\FORMS\AGRE\IXHIBITB.DOC <br /> • <br />