PAYMENT AND DELIVERABLES SCHEDULE. Payments for services provided by the County will be provided by the Partner according to the Exhibit B, Payment Schedule. Participating entities will not front the cost of individual rebates and/or devices but will be invoiced by the County for actual rebates and/or devices issued within their service areas within a given year. This Agreement includes a 5-year term for Program delivery. EXHIBIT B PAYMENT SCHEDULE CITY OF XXXXXX CITY Total consideration for this Agreement is subject to multi-year funding allocations, and funding for each applicable fiscal year of this Agreement will be subject to County and Partner budgetary appropriations. In the event the County or Partner does not approve funding for any subsequent fiscal year, this Agreement shall terminate upon expenditure of the current funding, notwithstanding other provisions in this Agreement to the contrary. Annual invoices shall be issued by August 20th, payment to be received by no later than September 30th. Partner will not front the cost of individual rebates and devices, but will be invoiced up to the maximum not to exceed costs exhibited in the chart below, by the County for actual rebates and devices issued within their service areas within a given year. Year Incentives/ rebates cost Media Outreach/ Administration cost Maximum Not to Exceed Partner’s Cost Invoice submitted by: 1 $ 9,984.00 $ 14,999.04 $ 24,983.04 August 20, 2022 2 $ 9,984.00 $ 15,449.01 $ 25,433.01 August 20, 2023 3 $ 9,984.00 $ 15,912.48 $ 25,896.48 August 20, 2024 4 $ 9,984.00 $ 16,389.86 $ 26,373.86 August 20, 2025
PAYMENT AND DELIVERABLES SCHEDULE. Payments for services provided by the COUNTY will be provided by the PARTNER according to the annual cost schedule (EXHIBIT “B”) and number of incentive units allocated to each participating PARTNER. Participating entities will not front the cost of individual rebates, but will be invoiced by the county for actual rebates issued within their service areas within a given year. This Agreement includes a 5-year term for program delivery following an initial 6-month phase of program development that will entail the solicitation and contracting for consultant services to assist with program branding, messaging, and marketing. EXHIBIT “B” If the total consideration for this Agreement is subject to multi-year funding allocations, funding for each applicable fiscal year of this Agreement will be subject to COUNTY and PARTNER budgetary appropriation. In the event the COUNTY or PARTNER does not approve funding for any subsequent fiscal year, this Agreement shall terminate upon expenditure of the current funding, notwithstanding other provisions in this Agreement to the contrary. Service Performed by County Partner’s Base Cost Payment Schedule Media Outreach/Administration $10,789.00 Payable upon invoice from County Incentives/Rebates (to include 72 high efficiency toilets, 24 pre-rinse spray valves, and 240 total faucets, aerators, and showerheads or other mutually agreed upon combination of water-saving fixtures of equal value) $9,984.00 Municipality will not front the cost of individual rebates, but will be invoiced by the County for actual rebates issued within their service areas within a given year. Total Annual Year 1 Maximum Cost to Partner $20,773.00 Total Annual Year 2 Maximum Cost to Partner $21,096.67 Total Annual Year 3 Maximum Cost to Partner $21,430.05 Total Annual Year 4 Maximum Cost to Partner $21,773.43
PAYMENT AND DELIVERABLES SCHEDULE. Payments for services provided by the County will be provided by the Partner according to the annual cost schedule (Exhibit B). Participating entities will not front the cost of individual rebates and/or devices, but will be invoiced by the County for actual rebates and/or devices issued within their service areas within a given year. This Agreement includes a 5-year term for Program delivery. Exhibit B- Cost Schedule Total consideration for this Agreement is subject to multi-year funding allocations, and funding for each applicable fiscal year of this Agreement will be subject to County and Partner budgetary appropriation. In the event the County or Partner does not approve funding for any subsequent fiscal year, this Agreement shall terminate upon expenditure of the current funding, notwithstanding other provisions in this Agreement to the contrary. Service Performed by County Partner’s Base Cost Payment Schedule Media Outreach/Administration $12,964.00 Payable upon invoice from County Incentives/Rebates (to include high efficiency toilets, pre-rinse spray valves, faucets, aerators, and showerheads or other mutually agreed upon combination of water- saving fixtures of equal value) $14,976.00 Municipality will not front the cost of individual rebates and devices, but will be invoiced by the County for actual rebates and devices issued within their service areas within a given year. Total Annual Year 1 Maximum Cost to Partner $27,940.00 Total Annual Year 2 Maximum Cost to Partner $28,329.00 Total Annual Year 3 Maximum Cost to Partner $28,730.00 Total Annual Year 4 Maximum Cost to Partner $29,142.00
