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<br />AGREEMENT <br /> <br />AGREEMENT, between THE CITY OF SUNNY ISLES BEACH., (hereinafter "the City") <br />and LUFT CONSULTING, INC. (hereinafter the "Consultant"). <br /> <br />Now, therefore, the parties hereto agree as follows: <br /> <br />1. EMPLOYMENT. The City shall employ the Consultant, and the Consultant <br />shall serve the City according to the terms and conditions hereinafter set <br />forth. <br /> <br />2. TERM. The term of this Agreement shall commence January 1 st, 2008 and <br />shall end on April 1 st, 2008 or at such time as the Consultant's invoiced <br />fees, as approved by the City, equal the compensation limit set forth in <br />Section 5 herein. This term may be extended for an additional ninety (90) <br />days solely at the discretion of the City. <br /> <br />3. DUTIES. The Consultant shall serve the City through performance of the <br />work program set forth in the "Scope of Services" which is attached hereto <br />and labeled "Exhibit A". <br /> <br />4. TIME REQUIREMENTS. The Consultant shall perform in a timely manner the <br />duties required under this agreement by providing a work schedule and <br />deliverable dates for each work product. The City, at its discretion, and in <br />writing, may extend the work schedule and due dates when <br />circumstances beyond the Consultants control arise which delay the work <br />effort . <br /> <br />5. COMPENSATION. The Consultant shall be compensated at the rate of <br />Two hundred ($200.00) dollars per hour plus travel expenses. The <br />Consultant shall submit monthly invoices itemizing the work effort <br />and deliverables as provided in Exhibit A, Scope of Services, <br />attached to the Consultant Agreement. Payment by the City shall <br />be made to the Consultant in accordance with the fee amount for <br />each completed phase of the Contract scope accepted as <br />satisfactory by the City. The City shall not unreasonably withhold <br />acceptance of work completed in accordance with the scope of <br />services. Payment shall be made by the City within 30 days of <br />receipt of each monthly invoice. The total compensation under this <br />Agreement shall not exceed forty thousand ($40,000.00) dollars for <br />two hundred (200) total billable hours except if a second public <br />workshop is required at the option of the City for an additional ten <br />(10) hours at the same billing rate. Travel expenses shall not <br />exceed a total of five round-trips of three hundred miles from <br />Sanibel, Florida to Sunny Isles Beach at a rate of three hundred <br />dollars ($300) per trip inclusive of travel time, vehicle mileage, gas, <br /> <br />1 of 2 <br />