Laserfiche WebLink
<br />I~ -- <br />I Ehlers and Associates, Inc. <br /> leA 0 e R S IN PUB II C FIN A Nee <br />" AGREEMENT FOR PROFESSIONAL SERVICES <br />I THIS AGREEMENT, entered into as of this day of , 1997 between EHLERS <br /> AND ASSOCIATES, INC. (herein called the "Firm") and the CITY OF ARDEN HILLS, MINNESOTA <br /> (herein called the "City"). <br />1 WITNESSETH, that the City desires to engage the Firm to render certain professional services and <br />I both parties agree as follows: <br /> 1. Scope of Services. The Firm shall provide the following professional services for Tax <br />I Increment Financing District No. 2H-Cottage Villas of Arden Hills. <br /> A. Review the project documentation to determine that the project is in compliance <br />I with the Development District Plan, Tax Increment Project Plan, Contract for <br /> Private Development and Declaration of Covenants. Discuss this review with <br />I the City and Developer to reach a mutual understanding of the project and <br /> closure of any open issues. <br />.. B. Other general financial advisory services as requested by the City. <br />I 2. Delivery of Service. Steve Apfelbacher shall assume primary responsibility for delivering the <br /> professional services required by this Agreement. Services requested by the City pursuant <br /> to this Agreement shall be communicated to Steve Apfelbacher by its City Treasurer. <br />I 3. Time of Performance. The services of the Firm shall be provided upon request of the City <br />I and shall continue unti I services are completed. <br /> 4. Compensation: Method of Payment. For the services provided hereunder, it is agreed that <br />I Firm shall be paid at the rate of One Hundred Twenty-Five Dollars ($125.00) per hour. In <br /> addition, the Firm shall be entitled to reimbursement for all out--of-pocket expenses incurred <br />I in the performance of its services hereunder including, but not limited to, the costs of <br /> reproduction of documents, delivery services, postage, long distance telephone call charges <br /> and travel. In no event shall the total amount billed to the City exceed $2,500.00. <br />I All bills for services performed or for reimbursement of expenses shall be submitted no more <br />I frequently than monthly to the City. Such billings shall be accompanied by documentation <br /> as shall be reasonably requested by the City. Upon approval of billings and supporting <br />if documentation, the Firm's bills shall be promptly paid. <br /> OFFICES IN MINNEAPOLIS, MN AND BROOKFIELD, WI <br /> 2950 Norwest Center. 90 South Seventh Street. Minneapolis, MN 55402-4100 <br />I Telephone 612,339.8291 . FAX 612,339,0854 <br />