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(9) <br />EXHIBIT 3 <br />of City ordered reports and other documents will be posted no later than due date agreed upon <br />and indicated on the work authorization. Website access must be available to City throughout the <br />term of the agreement and after expiration for a minimum of 3 months from time all ordered <br />documents and reports have been posted. <br />FEE PROPOSAL: <br />In addition to Section V.G.2 (Proposal Contents: Cost Proposal) fee schedule shall be structured to <br />correspond to the above mentioned tasks as follows: <br />The fee schedule shall include the firm's standard hourly fee schedule and each task should include an <br />hourly breakdown that corresponds to the task total. A list of all positions and hourly rates for <br />personnel/sub-consultants expected to perform services under this RFP shall be described herein. Hourly <br />rates for personnel not expected to perform services under this RFP shall not be included. At the request <br />of the City, the Consultant shall provide a more detailed fee proposal when a specific project proposal is <br />requested of the Consultant. <br />The city reserves the right to add or reduce some of the above tasks and duties as it sees fit. The <br />consultant, serving as staff extension, shall remain sufficiently flexible to meet the needs of the City and <br />of the project. <br />CITY RESPONSIBILITIES: <br />The City will provide information in its possession relevant to the preparation of the required information <br />in the RFP. The City will provide only the staff assistance and the documentation specifically in referred <br />to herein. <br />Furnish scope of work and provide general direction as needed for the assigned project. <br />Facilitate meeting space and coordination and City facilities. <br />Follow City of Santa Ana Invoicing guidelines. <br />CONSULTANT RESPONSIBILITIES: <br />Consultant shall provide all required insurance as outlined in Exhibit II of this RFP. <br />PAYMENT AND INVOICING: <br />Selected Consultant shall invoice the City based on time and material according to the City's standard invoice <br />template. Tasks and hours shall be clearly identified and all rates must match those included in the approved <br />agreement. <br />