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01
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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040715SP
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01
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8/18/2015 2:46:00 PM
Creation date
4/1/2015 3:32:02 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/7/2015
DESTRUCT DATE
15Y
DOCUMENT NO
1
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, <br /> Standard Fee and Reimbursement Schedule <br /> Effective January 1,2015 <br /> HARRIS DESIGN PROFESSIONAL SERVICES <br /> J 1 Principal $175/hour <br /> Associate 3 $155/h0ur <br /> Associate 2 $140/hour <br /> A Associate 1 $125/hour <br /> LA Staff 6 $135/hour <br /> 755 Fdaa Avenue LA Staff 5 $125/hour <br /> Berkeley CA 94710 LA Staff 4 $115/h0ur <br /> Tel(510)847-3792 LA Staff 3 $105/hour <br /> Fax(510)847-3712 LA Staff 2 $95/hour <br /> LA Staff 1 $85/hour <br /> Landscape ArtinitxNre Project Administrator $105/hour <br /> Park and Recreation Planting Construction Manager $125/hour <br /> Urban Design intern $65/hour <br /> Clerical $75/hour <br /> Bill Hams,ASIA,principal <br /> CLA 82428 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 /> testimony and/or for participation at hearings,depositions,etc. <br /> REIMBURSABLE EXPENSES <br /> Mileage $0.55/mi <br /> Travel and subsistence at cost <br /> Printing,delivery,photography,materials,horticultural sots 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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