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<br />Consulting Services Agreement between City of San Leandro and Last revised 08/24/2021 <br />NSB for Fiscal Impact Analysis and CFD Formation Services (Shoreline Development) Exh B – Page 1 of 1 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />FEES <br />FIA Services ................................................................................................................................... $17,500 <br />CFD Preliminary Evaluation and Modeling Services ........................................................................$5,000 <br />Estimated Expenses .........................................................................................................................$1,500 <br /> <br />EXPENSES <br />Customary out-of-pocket expenses will be billed to the City at actual cost to NBS. These expenses may include, but <br />not be limited to travel, postage, telephone, reproduction, meals, etc. <br /> TERMS <br />Services will be invoiced monthly. Expenses will be itemized and included in the next regular invoice. Fees for all <br />other services will be invoiced upon completion of the task. If the project is prematurely terminated by either party, <br />Consultant shall receive payment for work completed. Payment shall be made within 30 days of submittal of an <br />invoice. If payment is not received within 90 days’ simple interest will begin to accrue at the rate of 1.5% per month. <br />Either party can cancel administration contracts with 30 days’ written notice. <br /> <br />DocuSign Envelope ID: 2493270C-D4A4-47FD-BA1B-4908539A4297