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13
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2013
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061813
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13
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6/12/2013 4:38:34 PM
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6/12/2013 4:38:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2013
DESTRUCT DATE
15Y
DOCUMENT NO
13
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Standard Fee and Reimbursement Schedule <br /> Effective January 1, 2013 <br /> HARRIS DESIGN PROFESSIONAL SERVICES <br /> . Principal $175/hour <br /> Associate $145/hour <br /> LA Staff 3 $130/hour <br /> 11, J LA Staff 2 $120/hour <br /> LA Staff 1 $105/hour <br /> 755 Folger Avenue Intern $85/hour <br /> Berkeley CA 94710 Administrative Staff $75/hour <br /> Tel(510)647-3792 <br /> Fax(510)647-3712 These hourly rates for professional services are subject to semi-annual review and revision. <br /> A surcharge of one hundred percent(100%)will be added to hourly rates for expert witness <br /> Landscape Architecture testimony and/or for participation at hearings, depositions,etc. <br /> Park and Recreation Planning <br /> Urban Design REIMBURSABLE EXPENSES <br /> Mileage $0.55/mi <br /> Bill Harris,ASLA,principal Travel and subsistence at cost <br /> CLA#24213 Reproduction,delivery, photography, materials, <br /> equipment rental, horticultural sols analysis cost+ 15% <br /> Subcontract and subconsultant services cost+ 15% <br /> IN-HOUSE CHARGES <br /> Oversize prints, B&W $1.00/sf <br /> Oversize prints, color $6.00/sf <br /> B&W Photocopies 8-1/2 x 11 $0.10/ea <br /> B&W Photocopies 11 x 17 $0.50/ea <br /> Color Copies 8-1/2 x 11 $1.00/ea <br /> Color Copies 11 x 17 $3.00/ea <br /> CD's $5.00 ea <br /> TRAVEL TIME <br /> Travel time will be invoiced at regular hourly rates. <br /> INVOICES <br /> Progress invoices shall be issued monthly and payment is due upon receipt. Balances <br /> remaining unpaid after thirty(30)days are subject to a monthly finance charge of 1.5% <br /> (18%annually) until paid. <br />
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