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2007-101 Ordinance
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2007-101 Ordinance
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1/9/2014 3:51:29 PM
Creation date
12/19/2013 3:59:01 AM
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North Olmsted Legislation
Legislation Number
2007-101
Legislation Date
9/4/2007
Year
2007
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<br />EXHIBIT A <br />Compensation: <br />Counsel will be paid an hourly rate that includes labor, overhead and profit, plus <br />reimbursable expenses as described in this Exhibit A. <br />The following chart identifies the particular persons or classes of persons who will <br />perform Services under this Agreement, and the hourly rate for each: <br />Name Amount per Hour <br />Counsel shall not bill the City for persons or classes of persons not listed in this Exhibit <br />A, or at hourly rates different than specified above. These hourly rates compensate <br />Counsel for all payroll and employee benefit costs, plus all other expenses including <br />overhead and profit. Unless specified above, charges for clerical, administrative, <br />accounting and computer personnel are included in overhead and may not be billed at an <br />hourly rate. <br />The hours billed by Counsel shall not exceed hours actually worked on the Services, as <br />shown in Counsel's timekeeping records, and shall be limited to the hours actually paid to <br />the employee. Counsel's invoices shall include a description of the work performed and <br />the hours worked by each person for the billing period. Invoices must include the <br />contract control number for this Agreement. <br />In addition, Counsel will be paid for the following out-of pocket costs and expenses: <br />telefax copies, photocopies, postage, long distance telephone charges and travel outside <br />the greater Cleveland metropolitan area. Photocopies are billed at $ 0.20 per page. Any <br />expense in excess of $200 must be approved in advance by the City's Director of Law. <br />Counsel shall bill for such expenses at actual costs without markup. For any expense <br />billed to Counsel by a third party that exceeds $200, Counsel shall provide a copy of the <br />underlying invoice, travel voucher or other document supporting the expense. <br />The total compensation under this Agreement, including costs and expenses, shall not <br />exceed $5,000 without further appropriation by City Council and Fiscal Certificate of the <br />City Director of Finance. <br />6 <br />
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