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CC - Agendas - City Council - REGULAR - 8/14/2018
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CC - Agendas - City Council - REGULAR - 8/14/2018
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1/15/2020 11:47:58 AM
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11/12/2018 11:24:04 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
8/14/2018
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Permanent
Retention Type
Permanent
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Public
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Scan Date
8/14/2018
Record Series
GS1016, #10260
Supplemental fields
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3230194
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9.F.c <br />EXHIBIT "B" <br />FEE SCHEDULE <br />On the first day of July following the Effective Date of this Agreement and annually thereafter, <br />the Fees in Item I and II may be adjusted to an amount determined by multiplying the line item <br />Fees shown by a percentage equal to 100% plus the percentage increase between (1) the <br />Consumer Price Index level most recently published April 1st prior to the Effective Date of this <br />Agreement and (2) the Consumer Price Index level most recently published April 1st prior to the <br />particular anniversary. As used herein, the term "Consumer Price Index" shall mean Consumer <br />Price Index for All Urban Consumers (CPI-U) for the U.S. City Average for All Items, 1982- <br />84=100, not seasonally adjusted, or the successor of that Index, as published by the Bureau of <br />Labor Statistics, U.S. Department of Labor. Should the Consumer Price Index, as above <br />described cease to be published, a reasonably comparable successor index shall be selected <br />by City. <br />I. DIRECT SALARY COSTS: <br />JOB TITLE <br />(i.e. Project Manager, Administrative Assistant, etc.) <br />A. PRINCIPAL ENGINEER <br />B. SENIOR PROJECT MANAGER <br />C. SENIOR PLANNER <br />D. PROJECT MANAGER <br />E. SENIOR ENGINEER <br />F. PROJECT ENGINEER <br />G. DESIGNER <br />H. ASSISTANT PROJECT ENGINEER <br />I. CAD TECHNICIAN <br />J. ADMINISTRATIVE ASSISTANT <br />AVERAGE <br />RATE ($/HR) <br />$65.30 <br />$59.80 <br />$57.00 <br />$51.20 <br />$47.84 <br />$43.50 <br />$33.64 <br />$30.53 <br />$30.16 <br />$22.88 <br />II. OVERHEAD EXPENSES & PAYROLL BURDEN <br />(AUDITABLE, ESTIMATED AND EXPRESSED AS <br />A FACTOR OF DIRECT SALARY) <br />1.8506 <br />(OF I.) <br />III. DIRECT EXPENSES <br />A. TRAVEL BY AUTO (Assume 200 miles per trip) $ 100 PER TRIP <br />B. TRAVEL BY AIR (TBD per Authorization for Services as needed) $ TBD PER TRIP <br />PER PERSON <br />C. <br />PER DIEM <br />$ 120 <br />D. MISCELLANEOUS (TBD per Authorization for Services) $ TBD <br />IV. FIXED FEE (PROFIT, LUMP SUM) <br />A. LABOR PLUS OVERHEAD <br />B. DIRECT EXPENSES <br />10% <br />ZERO % <br />(OF I. & II.) <br />(OF III.) <br />Page 15 of 23 <br />Attachment: Engineering Consultant Agreement with Dibble Engineering, City Contract No. 2019-069 (2126 : Dibble Engineering Contract <br />Packet Pg. 220 <br />
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