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10C Action 2019 0318
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10C Action 2019 0318
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Last modified
7/23/2019 12:40:52 PM
Creation date
3/8/2019 6:21:36 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
3/18/2019
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PERM
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MO 2019-010
(Approved)
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\City Clerk\City Council\Minute Orders\2019
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EXHIBIT "D" <br />COMPENSATION & PRICING <br />Commencing on the expiration of the Warning Period for each Designated Intersection <br />Approach, Customer shall be obligated to pay Redflex a fixed fee of $5,730 per month <br />for each Designated Intersection Approach ("Fixed Fee") as full remuneration for <br />performing all of the services contemplated in this Agreement. Notwithstanding the <br />foregoing, Customer may pay, in arrears, the Fixed Fee for the first ninety (90) days after <br />the expiration of the Warning Period to allow for collection by Customer of sufficient <br />Fines to pay the Fixed Fee. <br />Cost Neutrality <br />Cost neutrality is assured to Customer. The maximum compensation that Customer shall <br />be obligated to pay to Redflex each month is the Fixed Fee. Each month, Customer and <br />Redflex shall compare the aggregate revenue received from all Citations ("Revenue") to <br />the total amount invoiced by Redflex for the Fixed Fee ("Amount Invoiced") during the <br />previous month ("Cost Neutrality Review"). If the Amount Invoiced exceeds the <br />Revenue, then City shall only be obligated to pay the Revenue to Redflex and the <br />difference between the Revenue and the Amount Invoiced for that month will carry over <br />to the next month as a deficit ("Deficit Amount"). If, in the next following month, the <br />Revenue exceeds the Amount Invoiced, Customer shall pay the Amount Invoiced plus all <br />or any portion of the accumulated Deficit Amount to the extent that there is sufficient <br />Revenue to pay all or any portion of the Deficit Amount. <br />24
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