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<br />_____________________________________________________________________________________ <br />Consulting Services Agreement between Project No.: 962-86-067 <br />City of San Leandro and Aparc Systems – Exhibit B Page 21 <br /> <br />EXHIBIT B-2 <br /> REIMBURSABLE EXPENSES <br /> <br /> <br />Reimbursable Expenses: <br /> <br />• Monthly/Quarterly Permit Transactions $1.00 per completed Transaction <br />• Daily Parking Transactions $0.35 per completed Transaction <br />• TMS memory storage beyond 2 GB $200.00 per GB <br />• MLPR memory storage beyond 5 GB $50.00 per GB <br /> <br /> <br />Consultant may charge the above Reimbursable Expenses at the following not to exceed limits: <br /> <br />Item Monthly Limit Annual Limit <br />1 – Monthly/Quarterly Permit Transactions $ 200.00 $ 2,400.00 <br />2 – Daily Parking Transactions $ 770.00 $ 9,240.00 <br />3 – Added TMS Memory Storage* n/a $ 800.00 <br />4 – Added MLPR Memory Storage* n/a $ 200.00 <br />Sub-total Limit $ 12,640.00 <br /> <br />* City and Consultant shall monitor TMS and MLPR memory storage usage through the first six <br />months of service. If storage capacity is then projected to exceed the annual cost limit, actions <br />will be taken to maintain capacity within limits. If limit cannot be maintained, then increased <br />allowance shall be negotiated. <br /> <br />