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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of FIFTY <br /> THOUSAND DOLLARS ($50,000) for services to be performed and reimbursable costs <br /> incurred pursuant to this Agreement. Contractor shall submit invoices: not more often <br /> than once a month during the term of this Agreement based on the cost for services <br /> performed and reimbursable costs incurred prior to the invoice date. Invoices shall <br /> contain the following information: <br /> I. Serial identification of progress bills, i.e. Progress Bill No.1 <br /> 2. The beginning and ending dates of the billing period. <br /> 3. An Activity Summary of the grant- writing and related services provided <br /> during the billing period, showing the name of the consultant doing the work, <br /> a brief description of the work performed, total hours spent by consultants, <br /> and each reimbursable expense incurred. <br /> 4. The City shall reimburse for services to be performed at the following <br /> schedule: <br /> a. Services for grant research, grant preparation, and project management.$75 /hour <br /> b. Grant - related consulting with subject experts $100 /hour <br /> c. Travel expenses 50.32 /mile <br /> d. Copying and printing expenses 50.06 /page <br /> e. Other miscellaneous expenses such as postage and overnight deliveries will <br /> be paid at established market rates. <br /> Exhibit B Page I of 2 <br />