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2006 01-17 CC PACKET
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2006 01-17 CC PACKET
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7/20/2026 8:20:25 AM
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Administration
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ADM 00500
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CC PACKET
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MAGNUSON & ASSOCIATES, LLC <br />ATTACHMENT #2 <br />CITY OF GEM LAKE <br />1 <br />PROPOSED OFFICE SHARE PROGRAM <br />OFFICE OF THE CITY CLERK & TREASURER <br />01 January 2006 through 31 December 2007 <br />SERVICES <br />In an effort to minimize the City's cost of ongoing operations and eliminate the need to lease or own, maintain, and remove from the <br />tax roles in the City any property for the purposes of having a City Offices, we propose as follows: <br />A. We will provide and maintain a functioning office at our location for the purpose of providing a primary mailing address within <br />the corporate boundaries of Gem Lake from which all City of Gem Lake daily operations may be administered and delivered and <br />from which all official communications will be maintained. <br />B. We will provide and maintain primary storage space for City records, both in printed and electronic form. <br />C. We will provide and maintain all utilities necessary for ongoing operations, including proper disposal of all waste generated by <br />City operations. <br />D. We will provide and maintain communication equipment to provide the Citynecessary communications, including but not limited <br />to: <br />l . Regular and mobile telephone services with listings in appropriate public directories. <br />2. Regular facsimile service with listings in appropriate public directories. <br />3. E-mail capabilities and, as desired, World Wide Web Page space. <br />E. We will provide and maintain adequate office and electronic equipment to create and maintain needed documents and house <br />official City records as necessary. <br />FEES & EXPENSE SHARING <br />In consideration of sharing of our office space with the City of Gem Lake, the City agrees to reimburse Magnuson & Associates, LLC <br />as follows: <br />A. RENT: To pay, net, a fee of $1.00 annually in January of each year for which this contract is renewed covering the period 01 <br />January through 31 December of the year in which the fee is paid; and <br />B. SHARED EXPENSES: To pay, net, a fee as expense reimbursement equal to a pro rata share of the cost ofmonthly office supplies <br />required to maintain and operate the offices. For purposes of this proposal, the "pro rata share" shall be defined as the 1 / total <br />number of clients served (e.g. 5 clients = 1/5 pro rata share): and <br />C. EXCLUSIVE EXPENSES: To pay, net, a fee as expense reimbursement equal to one hundred (100.0%) percent of any amount <br />expended solely for the benefit of the City of Gem Lake; and <br />D. SHARED EQUIPMENT: To pay, net, a fee as expense reimbursement equal to a pro rata share of the cost of all general, <br />electronic, and communication equipment necessary to operate the offices in a professional manner; and <br />E. EXCLUSIVE EQUIPMENT: To pay, net, a fee as expense reimbursement equal to one hundred (100.0%) percent of any amount <br />expended solely for the benefit of the City of Gem Lake; and <br />F. TRANSPORTATION: To pay, net, a fee as expense reimbursement equal to $0.485 per mile for all use of agency vehicles for <br />the exclusive benefit of the City of Gem Lake. <br />Respectfully Submitted, <br />MAGNUSON & ASSOCIATES, L <br />F. C. Magnuson, President <br />J <br />Respectfully Submitted, <br />MAGNUSON & ASSOCIATES, LLC <br />Sarah B. Cobian, Vice President <br />
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