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06
City of Pleasanton
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2008
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9/30/2008 2:43:30 PM
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9/29/2008 5:04:33 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
10/7/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
06
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ATTACHMENT A <br />the materials processed each year. In addition, we will develop an estimate of the <br />financial impact to the City of allowing the recycling vehicles to use City streets to access <br />the PGS facility. R3 will compaze the results of this analysis to the proposal from PGS. <br />R3 will then meet with City staff to discuss the results of the analysis and develop final <br />recommendations. <br />Based on the results of these procedures, R3 will, if requested by the City, assist in <br />compensation negotiations with PGS. <br />Deliverables <br />Task 10 deliverables include: <br />^ Meetings with City and PGS staff; <br />^ Review of recycling cost and tonnage data available from PGS and other sources; <br />^ Development of allocated processing costs; and <br />^ Assist in final negotiations as requested by City. <br />Billing Rates and Charges <br />January 2005 -December 2005 <br />Technical Services <br />Project Manager $150 per hour <br />Consultant $140 per hour <br />Senior Associate $100 per hour <br />Associate $80 per hour <br />Administrative support $55 per hour <br />Reimbursable Costs <br />Consultants/Subcontractors cost <br />Lodging and meals cost <br />Travel -Private or company caz $0.405 per mile <br />Delivery and other expenses cost <br />Payments <br />Unless otherwise agreed in writing, fees will be billed montlily at the first of each month <br />for the preceding month and will be payable within 30 days of the date of the invoice. <br />
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