My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 18 - Agreement for Video Production and Technical Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
12/17/2024
>
Item 18 - Agreement for Video Production and Technical Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/12/2024 11:45:42 AM
Creation date
12/11/2024 9:41:58 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
18
Date
12/17/2027
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
78
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2024 Hourly fee schedule <br />President <br />$300 <br />Sr. Vice President <br />$275 <br />Vice President <br />$250 <br />Website Programmer <br />$225 <br />Sr. Director <br />$220 <br />Director <br />$205 <br />Videographer <br />$200 <br />Photographer <br />$200 <br />Sr. Manager <br />$185 <br />Art Director <br />$185 <br />Sr. Multimedia Designer <br />$170 <br />Manager <br />$170 <br />Multimedia Designer <br />$155 <br />Sr. Specialist <br />$155 <br />Specialist <br />$135 <br />Coordinator <br />$105 <br />Admin Assistant <br />$100 <br />DIRECT COSTS <br />APPROACH FOR PREPARING ESTIMATES <br />JPW will bill on a time and materials basis in 15-minute <br />increments in accordance with its annual rate sheet. <br />RATE ADJUSTMENTS <br />Hourly rates for renewal periods will be negotiated <br />with the City. The increase will not exceed CPI, as <br />noted in the RFP. <br />Client agrees to reimburse JPW monthly for extraordinary out-of-pocket costs and expenses <br />incurred in performing the functions described above. A customary 20% markup will be added to all <br />advertising buyouts, printing, stock photography purchases and other costs that are procured on <br />behalf of the Client. <br />28 <br />
The URL can be used to link to this page
Your browser does not support the video tag.