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16
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2012
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071712 Special Meeting
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16
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7/19/2012 11:49:14 AM
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7/12/2012 3:57:03 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/17/2012
DESTRUCT DATE
15Y
DOCUMENT NO
16
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mechanical, electrical and/ or fire sprinkler plan review services rendered the CITY <br /> shall pay ninety-eight dollars and forty-eight cents per hour ($98.48/hour) with a <br /> minimum assessment of one hour for plan review. CONSULTANT shall submit <br /> invoices, not more often than once per month, based upon the work completed. <br /> CONSULTANT shall be paid an amount for each full plan review project equal to <br /> either the minimum of one hour of the hourly rate or fifty-five percent (55%) of the <br /> plan review fee collected by the CITY, whichever is higher. Plan review includes <br /> the first review of a complete set of all plans and documents submitted by the <br /> building permit applicant and a subsequent review of any additional submittal <br /> material from a building permit applicant based on comments generated by the <br /> plan reviewer during the first review. Revisions, delayed submittals and additional <br /> plan review beyond the second review and other non-permit fee projects will be <br /> billed at ninety-eight dollars and forty-eight cents per hour ($98.48/hour). There is <br /> no over-time rate associated with this Agreement. Other payment schedules may <br /> be considered at the sole discretion of the CITY or if the CITY changes its <br /> collection method or fee schedule or if requested by the CONSULTANT and <br /> agreed to by the CITY. <br /> 2. Payment Schedule. CITY shall make every effort to make periodic payments <br /> within thirty (30) business days after receiving and approving a billing statement in <br /> proportion to the satisfactory completion of CONSULTANT'S services. <br /> 2 <br />
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