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EXHIBIT A <br />Fees and Payment Schedule <br />In consideration of the activities performed by the CONSULTANT, <br />the City agrees to pay the CONSULTANT the amount of $6,500.00, for <br />services rendered, plus the actual project reimbursements costs. There will <br />be two payment installments. The first payment installments shall be for <br />$3,000.00 and is due upon project initiation. The final installment shall be <br />for $3,500.00 and is due upon completion of the combined <br />Council /Department Level half day workshop, as described in Exhibit B <br />therein. All direct expenses such as travel, meals, and workbooks will be <br />billed in the form of invoices separately from installments. All and any <br />invoices will be paid within 30 days upon receipt of invoice and at <br />completion of final project deliverable, as according to Exhibit B, attached <br />hereto. All checks shall be made out to the International City /County <br />Management Association. <br />• <br />• <br />2009 Professional Services Agreement - Lino Lakes, MN and ICMA 8 <br />