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07
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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121515
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07
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Last modified
12/9/2015 11:48:21 AM
Creation date
12/9/2015 11:48:18 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/15/2015
DESTRUCT DATE
15Y
DOCUMENT NO
07
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El <br /> D <br /> , <br /> 1 <br /> E — __ <br /> - - <br /> Opt�o <br /> inall <br /> cci CDpdate Qa t-Through Elam-Cost par 0 0.5 1 0 2 0.5 $250 $900 <br /> Crigidgestipattnn 1PzllP QCess 4Caao 5,economies <br /> UJ of scale mould traduce the cost par Coca4ioao for <br /> L ---- - - — <br /> Wetly Counter Measures for 10[Locations 2 6- —0- --12 24 16 $400 $9,200 - <br /> Alameda CPC Riedel Coarespocdeooce aid VW 2 8 - 32 0 -- 60 8 — - $1,000 $17,500 <br /> Ei Estimates <br /> 71 <br /> Note: Other direct costs include travel,and communications/reproduction charges to be billed based on monthly labor <br /> charges. <br /> C Hallway BoDIJnn s Rates <br /> 7-' The following rates are in effect for the Fiscal Year June 2015-July 2016.Fehr&Peers typically adjusts billing rates in July, <br /> E although rates are subject to change at any time. <br /> 9- U�r f.. . ...._ - - - .. _ - _- l <br /> Li ..--�5 _ .. ... . - - - . . - --- - - - • .. - 1 <br /> Principal_ ____ $195 -$320 <br /> Senior Associate $180- $240 <br /> Associate _ $145 -$200 <br /> Sena-oor Engineer/Planner <br /> $125 -$185 <br /> E ngineer/Planner $100- $135 <br /> Senior Technical Suprwon $125 - $170 <br /> ,,,Ti Senior Administrative Support $105 - $135 <br /> Administrative Support $95 - $125 <br /> Ii Technician $95 - $135 <br /> Intern $80- $95 <br /> FNS o Other Direct Costs/Reimbursable expenses are invoiced at cost plus 10%for handling. <br /> o Personal auto mileage is reimbursed at the current IRS approved rate(57.5 cents per mile as of June 2015). <br /> 2 o Voice and Data Communication Expenses(Telephone,fax,computer,e-mail,etc.)are invoiced at cost as a percentage <br /> of project labor. <br /> El <br /> ET <br /> n <br /> Itj <br /> 0 <br /> Q 19 <br />
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