Agenda Packet_2024-06-04 - Laserfiche WebLink

Home Browse Search

Cost Proposal H.Cost Proposal This information is confidential and for the sole purpose of fulfilling the contract information request. Please do not publish. If you have any questions regarding this submittal, please refer those only Deanna Hansen, Lacrissa Davis, or Norma Garcia. N I Off . Fringe Benefit% Overhead% FCCM % _ Combined % orma • ice 86.71% +105.43% + 0.00% -192.14% Billing Information Calculation Information Fee % 25 .00% Normal Hourly Effective Date of Hourly Rate Hourly Rate % or $ Name/Classification Billing Rate From To by EE Type Increase Senior Principal $529.99 8/1/2024 7/31/2025 $143.98 0.00% $548.53 8/1/2025 7/31/2026 $149.02 3.50% $567.73 8/1/2026 7/31/2027 $154.23 3.50% $587.60 8/1/2027 7/31/2028 $159.63 3.50% $608.17 8/1/2028 7/31/2029 $165.22 3.50% Principal $322.60 8/1/2024 7/31/2025 $87.64 0.00% $333.89 8/1/2025 7/31/2026 $90.71 3.50% $345.58 8/1/2026 7/31/2027 $93.88 3.50% $357.67 8/1/2027 7/31/2028 $97.17 3.50% $370.19 8/1/2028 7/31/2029 $100.57 3.50% Director $330.48 8/1/2024 7/31/2025 $89.78 0.00% $342.04 8/1/2025 7/31/2026 $92.92 3.50% $354.02 8/1/2026 7/31/2027 $96.17 3.50% $366.41 8/1/2027 7/31/2028 $99.54 3.50% $379.23 8/1/2028 7/31/2029 $103.02 3.50% Senior Supervisor II $281.12 8/1/2024 7/31/2025 $76.37 0.00% $290.95 8/1/2025 7/31/2026 $79.04 3.50% $301.14 8/1/2026 7/31/2027 $81.81 3.50% $311.68 8/1/2027 7/31/2028 $84.67 3.50% $322.59 8/1/2028 7/31/2029 $87.64 3.50% Supervisor I $232.23 8/1/2024 7/31/2025 $63.09 0.00% $240.36 8/1/2025 7/31/2026 $65.30 3.50% $248.77 8/1/2026 7/31/2027 $67.58 3.50% $257.48 8/1/2027 7/31/2028 $69.95 3.50% $266.49 8/1/2028 7/31/2029 $72.40 3.50% Senior Professional II $211.80 8/1/2024 7/31/2025 $57.54 0.00% $219.22 8/1/2025 7/31/2026 $59.55 3.50% $226.89 8/1/2026 7/31/2027 $61.64 3.50% $234.83 8/1/2027 7/31/2028 $63.80 3.50% $243.05 8/1/2028 7/31/2029 $66.03 3.50% $199.36 8/1/2024 7/31/2025 $54.16 0.00% Senior Professional I $206.34 8/1/2025 7/31/2026 $56.06 3.50% $213.56 8/1/2026 7/31/2027 $58.02 3.50% $221.04 8/1/2027 7/31/2028 $60.05 3.50% $228.77 8/1/2028 7/31/2029 $62.15 3.50% Professional IV $166.34 8/1/2024 7/31/2025 $45.19 0.00% $172.16 8/1/2025 7/31/2026 $46.77 3.50% $178.19 8/1/2026 7/31/2027 $48.41 3.50% $184.43 8/1/2028 7/30/2028 $50.10 3.50% $190.88 8/1/2028 7/31/2029 $51.86 3.50% Professional Ill $147.42 8/1/2024 7/31/2025 $40.05 0.00% $152.58 8/1/2025 7/31/2026 $41.45 3.50% $157.92 8/1/2026 7/31/2027 $42.90 3.50% $163.45 8/1/2027 7/31/2028 $44.40 3.50% $169.17 8/1/2028 7/31/2029 $45.96 3.50% Rincon Consultants, Inc. 23 EXHIBIT 1 City Council 24 – 31 6/4/2024