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Page 8 <br /> FEE TABLE <br /> SCI CONSULTING GROUP <br /> CITY OF PLEASANTON <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICTS(2 LLMDs):1993-1 Windsor&1993-2 Bonde Ranch <br /> FINANCIAL,BALLOTING AND ENGINEERING SERVICES,AND ASSESSMENT ADMINISTRATION <br /> FISCAL YEAR 2020-21 <br /> Assigned staff: John Jerry Maria Garcia- Support <br /> Bliss Bradshaw Adarve Staff <br /> Senior <br /> Senior Consultant Strategic <br /> Classification: President Implement. <br /> Engineer Project <br /> Manager <br /> Lead <br /> Fully Loaded Hourly Rate: $240 $200 $175 $65 <br /> Total Total <br /> Task/Hours Hours Dollars <br /> Annual Engineer's Reports&Levy Administration for 2 Districts <br /> 1 (2 Reports):1993-1 Windsor&1993-2 Bonde Ranch <br /> 3 18 36 2 59 $ 10,750 <br /> Recommendations on Annexations,LLMD re-organization,or dissolution <br /> 2 (1993-1&1993-2) <br /> 8 8 16 0 32 $ 6,324. <br /> 3 Public Outreach regarding proposed rate increases(1993-1&1993-2) <br /> 16 0 24 4 44 $ 8,300 <br /> 4 Ballot Services(1993-1&1993-2) 5 50 84 6 145 $ 26,290 <br /> 5 Preparation of Staff Reports(1993-1&1993-2) 1 0 6 1 8 $ 1,355 <br /> 6 Attendance at City Council Meetings-2 meetings(1993-1&1993-2) 2 0 12 0 14 $ 2,580 <br /> TOTAL HOURS 35 76 178 13 302 <br /> Annual incidental expenses:property data,travel and other out-of-pocket $ 750 <br /> costs shall be billed as incurred,with a total amount not to exceed$750 <br /> per fiscal year without prior authorization from the City. <br /> FY 2020-21 Total Amount: $ 56,345 <br /> Additional Information: <br /> A. 50%of the annual fees shall be due upon the filing of the levies <br /> with the County Auditor in August,the remaining 50%due on January 15. <br />