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25M - AGMT - NPDES FEE STUDY
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09/01/2015
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25M - AGMT - NPDES FEE STUDY
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Last modified
8/27/2015 6:03:01 PM
Creation date
8/27/2015 5:14:06 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25M
Date
9/1/2015
Destruction Year
2020
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PERSONNEL <br />Project Staff <br />Amy Bonato <br />Allison Lewis <br />Denise Parran <br />Adrian@ Stovall <br />Jennifer Bayley <br />Suzanne Brown <br />Michelle Benson <br />Kathryn Walker <br />Zachary Holsley <br />Steve Maricle <br />Danielle Moss <br />Elizabeth Yin <br />Bryant Alvarado <br />Rani Keane- Dengel <br />Airy Krich- Brinton <br />Jeff Walker <br />Alina Constantinescu <br />Will Lewis <br />Mike Marson <br />Giles Peltifor <br />Hope M. Taylor <br />Rachel Warren <br />Senior Staff <br />Kristine Corneillie <br />Karen Cowan <br />Diana Engle <br />Paul Hartman <br />Gorman Lau <br />Amy Stonn <br />Mike Trouchon <br />Associate <br />Denise Conners <br />Betsy Elzufon <br />Sandy Mathews <br />Mitch Mysliwiec <br />Claus Suverkropp <br />Principal <br />Karen Ashby <br />Ash Ii Cooper Desai <br />Brian Laurenson <br />Chris Minton <br />Mack Walker <br />Tom Grovhoug <br />Exhibit C - Compensation <br />LARRY WALKER ASSOCIATES <br />Rate Schedule <br />Effective July 1, 2015 — June 30, 2016 <br />Rate $ /Hour <br />$ 75 <br />$ 75 <br />$ 75 <br />$ 75 <br />$135 <br />$135 <br />$140 <br />$140 <br />$155 <br />$155 <br />$155 <br />$155 <br />$170 <br />$170 <br />$170 <br />$170 <br />$190 <br />$190 <br />$190 <br />$190 <br />$190 <br />$190 <br />$215 <br />$215 <br />$216 <br />$215 <br />$215 <br />$215 <br />$215 <br />$240 <br />$240 <br />$240 <br />$240 <br />$240 <br />$265 <br />$265 <br />$265 <br />$255 <br />$265 <br />$290 <br />REIMBURSABLE COSTS <br />Travel <br />Local mileage <br />Transportation <br />Auto rental <br />Fares <br />Room <br />Subsistence nl <br />Current IRS rate <br />Actual expense <br />Actual commercial rate <br />Actual expense <br />Actual expense <br />$48 per day <br />The rate for each meal as follows: t <br />Breakfast <br />Lunch <br />$ 9 <br />Dinner <br />$13 <br />Incidentals <br />$21 <br />$ 5 <br />Report Reproduction and Copying: <br />Actual outside expense <br />Per black and white copy, $D 08 <br />in -house <br />Per color copy, In -house $0.89 <br />Per binding, in -house $1.95 <br />Special Postage and Express Mail: <br />Actual expense <br />Other Direct Costs: <br />Actual expense <br />Daily Equipment Rental Rates: <br />All single parameter field meters <br />(pH, EC, D.O., Turbidity) <br />Multi- parameter field meters <br />Peristaltic Sampling Pump <br />Professional grade GPS unit <br />Digital Flow Meter <br />Digital Fluorometer <br />Multi- parameter Data Sonde <br />(with telemetry) <br />- first day <br />- each additional day <br />Subcontractors: <br />Actual expense plus 10% fee <br />$25 each <br />$35 <br />$35 <br />$25 <br />$45 <br />$45 <br />$200 <br />$ 40 <br />Note: m Charged when overnight lodging is required. <br />25M -42 <br />Revised 5114115 <br />
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