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PARKS AND RECREATION PACKET 121423
City of Pleasanton
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121423
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PARKS AND RECREATION PACKET 121423
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Last modified
12/14/2023 1:55:10 PM
Creation date
12/14/2023 12:56:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/14/2023
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EXHIBIT A <br />Compensation <br />City shall pay Contractor for the following services at the “Cost Recovery Shortfall” rate <br />(difference between expense and revenue) set forth below: <br />Compensation Calendar Date of Work Total Dollar <br />Amount <br />Fiscal Year 2023/24 January 1, 2024 - June 30, 2024 $ 19,344.00 <br />Fiscal Year 2024/25 July 1, 2024 - June 30, 2025 $ 39,902.40 <br />Fiscal Year 2025/26 July 1, 2025 - June 30 2026 $ 42,272.64 <br />Fiscal Year 2026/27 (end of <br />original 3-year agreement period) July 1, 2026 - December 31, 2026 $ 21,714.24 <br />Fiscal Year 2026/27 (if parties <br />agree to amend contract) January 1, 2027 - June 30, 2027 $ 22,760.67 <br />Fiscal Year 2027/28 (if parties <br />agree to amend contract) July 1, 2027 - December 31, 2027 $ 22,760.67 <br />Fiscal Year 2027/28 (if parties <br />agree to amend contract) January 1, 2028 - June 30, 2028 $ 23,630.48 <br />Fiscal Year 2028/29 (if parties <br />agree to amend contract) July 1, 2028 - December 31, 2028 $ 23,630.48 <br />Total not to exceed amount, original contract terms (January <br />2024 - December 2026) $ 123,233.28 <br />Total not to exceed amount, if parties agree to amend contract <br />(January 2024 - December 2028) $ 216,015.57
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