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Dorka Keehn NPSA 20240305
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Dorka Keehn NPSA 20240305
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3/22/2024 4:11:33 PM
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3/22/2024 4:11:27 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
3/5/2024
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<br />Non-Professional Services Agreement between <br />City of San Leandro and Dorka Keehn—Exhibit B Page 1 of 1 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />Basic Compensation <br /> <br />• Art Consultant is a fee of $18,900. <br />• Payment Schedule <br />• 10% Signing of Contract <br />• 25% Art plan integrated into project design <br />• 25% Selection of Artwork <br />• 20% Artist under Contract <br />• 20% Artwork Installed <br /> <br />Reimbursable Expenses <br /> <br />Reimbursable Expenses are in addition to the Basic Compensation and include <br />actual expenditures with approved appropriate backup documentation made by <br />the Consultant in the interest of the Project for the following expenses: <br /> <br />• Expense of transportation in connection with the Project outside a fifty mile <br />radius of the Consultant's office; reasonable living expenses (exclusive of <br />entertainment) in connection with out-of-town travel previously approved <br />by Owner. <br />• Expense of reproductions, postage, express delivery and handling of <br />drawings, specifications, and other documents, excluding reproductions <br />made in-house for the office use of the Consultant <br />• Expense of data processing and photographic production techniques <br />when used in connection with the Services. <br />• As applicable expense of renderings, models and mock-ups requested by <br />the Client in connection with the provision of the Services. <br /> <br /> <br /> <br /> Reimbursable expenses shall not exceed $1,100. <br />DocuSign Envelope ID: 368525DA-FC0A-4535-B7F2-D97688BEB532
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