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EXHIBIT B <br />FEE PROPOSAL <br />PUBLIC WORKS COST ALLOCATION PLAN PROJECT <br />MGT proposes to perform the Public Works departmental administration cost allocation plan, the <br />calculation of the Fund 86 indirect cost rate and full cost staffing hourly rates for a fixed fee of $21,560, <br />Including expenses. Assistance with the negotiations with OCTA and Caltrans will be provided as needed, <br />on an actual cost basis. <br />L1. <br />Electronic,Data Collectioh i <br />— 10 -- <br />'$220 <br />$2,200; <br />$220D <br />2. <br />Project Kick Off Meeting <br />16 <br />$220 <br />$3,520 <br />— $3,520 <br />3: <br />First Draft'(CAPs,'and;Rates) <br />24, <br />$220 <br />$5;280; <br />$5;280 <br />4. <br />MGT Office Work <br />20 <br />$220 <br />$4,400 <br />$4,400 <br />[5., <br />Review of Finb] Reports — — _ <br />12' — <br />$220 <br />$2;640: <br />6. <br />Submit Final Reports to Caltrans <br />16 <br />$220 <br />$3,520 <br />_ <br />$3,520 <br />If the City elects to renew or extend the contract for additional one-year contract periods, MGT's fee will <br />be adjusted by 5% for each subsequent year. <br />25A-78 <br />