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EXHIBIT B <br />COMPENSATION <br />1. All work performed by the Consultant shall be paid for at an hourly rate. The hourly rate to be <br />paid for such work shall be 3$ Qa per hour. The amounts payable to Consultant shall be <br />computed by multiplying the appropriate hourly rates prescribed in this Agreement by the <br />number of hours worked. <br />2. Consultant shall submit monthly invoices that detail the work conducted during each billing <br />period. A billing period means the period beginning the first day of a particular month and <br />ending the last day of such month, during the term of the agreement. <br />3. Each invoice will be submitted by Consultant to Councilmember for review and initial approval. <br />4. After each invoice is initially approved by Councilmember, the invoice shall be forwarded to the <br />City Manager or their designee for review and final approval. The City Manager's final approval <br />of each invoice is contingent upon initial approval from the Councilmember. <br />5. If the invoice is approved, a payment will be made within 45 days of receipt of invoice, subject <br />to City accounting procedures. <br />