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D. <br />VO <br />4. Designate a City Contact Representative who shall <br />be kept informed of Agency's efforts. <br />5. Promptly pay Agency for services rendered. <br />Compensation. Agency agrees to provide professional <br />services at the following hourly rates: <br />1. Interns 35.00 <br />2. Clerical 50.00 <br />3. Account Coordinator 65.00 <br />4. Assistant Account Executive 75.00 <br />5. Account Executive 85.00 <br />6. Senior Account Executive 95.00 <br />7. Department Head 150.00 <br />Total fees for materials and services purchased, and <br />costs incurred pursuant to this Agreement shall not <br />exceed $57,000.00 without consent of the City's Council. <br />Estimated Budget. A detailed estimated budget is <br />attached as Exhibit A and incorporated herein. All <br />services and materials purchased by Agency shall be <br />billed to City at cost. Any proposed changes in <br />estimated budget line items shall be presented to the <br />City Council for review. The estimated budget includes <br />the Agency's anticipated costs for professional services <br />and anticipated costs in the following categories: <br />1. Purchased materials and services. <br />a. Typesetting and keylining. <br />b. Films, negatives. <br />C. Photostats.- <br />d. Engravings. <br />e. Photographs. <br />f. Radio and television PSAs, recordings talent <br />and reuse fees. <br />Note: The Agency agreed to donate creative time to <br />produce a public service announcement (PSA). (For <br />out-of-pocket costs, such as recording fees and <br />editing, the Agency would seek reduced rates from <br />2 <br />C <br />