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Agmt 2013 Aparc Systems Ltd
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Agmt 2013 Aparc Systems Ltd
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Last modified
1/28/2013 12:20:05 PM
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1/28/2013 12:20:03 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/22/2013
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PERM
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Reso 2013-002
(Reference)
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\City Clerk\City Council\Resolutions\2013
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EXHIBIT B-2 <br /> REIMBURSABLE EXPENSES <br /> Reimbursable Expenses: <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 /> Consultant may charge the above Reimbursable Expenses at the following not to exceed limits: <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 /> * 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 /> Consulting Services Agreement between Project No.: 962-86-067 <br /> City of San Leandro and Aparc Systems —Exhibit B Page 21 <br />
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