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Page 10 <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 2022-23 <br /> Assigned staff: John Bliss Jerry Melanie Lee Support Staff <br /> Bradshaw <br /> Senior <br /> Strategic <br /> Senior Consultant <br /> Classification: President Implemention <br /> Engineer Project <br /> Lead <br /> Manager <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 <br /> (2 Reports):1993-1 Windsor&1993-2 Bonde Ranch* 3 18 36 2 59 $ 10,750 <br /> Recommendations on Annexations,LLMD re-organization,or dissolution <br /> 2 (1993-1&1993-2) 8 8 16 0 32 $ 6,320 <br /> 3 Public Outreach regarding proposed rate increases(1993-1&1993-2) 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 32 58 142 11 243 $ 55,595 <br /> Annual incidental expenses:property data,travel and other out-of- $ 750 <br /> pocket costs shall be billed as incurred,with a total amount not to <br /> exceed$750 per fiscal year without prior authorization from the City. <br /> TOTAL $ 56,345 <br /> *Tasks 1 and 5:Included in current contract. 4 18 42 3 67 $ (12,105) <br /> FY 2022-23 Total Amount: $ 44,240 <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 />