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25M - AGMT - NPDES FEE STUDY
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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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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25M
Date
9/1/2015
Destruction Year
2020
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Exhibit C - Compensation <br />SCI Consulting Group <br />25M -43 <br />Rate Schedule <br />Effective July 1, 2015 — June 30, 2016 <br />PERSONNEL <br />Rate <br />REIMBURSABLE COSTS <br />$ /Hour <br />Principals <br />Travel: <br />Gerard van Steyn <br />$210.00 <br />Local mileage • <br />Current IRS rate <br />John Bliss, P.E. <br />$210.00 <br />Transportation . <br />Actual expense <br />Auto rental . <br />Actual expense <br />Fares • <br />Actual expense <br />Room • <br />Actual expense <br />Senior Staff <br />Jerry Bradshaw, P.E. <br />$205.00 <br />Food • <br />Actual expense <br />Blair Asa <br />$185.00 <br />Susan Barnes <br />$185.00 <br />Jesse Salmon <br />$185.00 <br />Maria Garcia - Adarve <br />$185.00 <br />Special Postage and Express Mail: <br />• Actual expense <br />Project Staff <br />ArceliaHerrera <br />$145.00 <br />Other Direct Costs: <br />Jeanette Hynson <br />$145,00 <br />.Actual expense <br />Melanie Lee <br />$145.00 <br />Angela Pagtalonia <br />$145.00 <br />Jennifer Per Lee <br />$145.00 <br />Note: (9 Charged when overnight <br />lodging is required. <br />Administrative Staff <br />Ginger Ouichocho <br />$65.00 <br />25M -43 <br />
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