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<br />. <br /> <br />authorization of City staff. The total not-to-exceed fee includes the following cost estimates <br />for each task. <br />Task 1 - Marginal Rate Tiers: $5,000 (approx. 30 hours) <br />Task 2 - Low Income Discount/Rate Modifications: $7,500 (approx. 45 hours) <br />Task 3 - Landscape Irrigation Rates: $5,000 (approx. 30 hours) <br />Related Services: $5,000 (approx. 30 hours) <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />The proposed fee assumes attendance at six meetings (including meetings with project team <br />and Utilities Committee). As the assignment progresses, we can redirect our efforts and <br />estimated budget allocations for each task as directed by the City. <br /> <br />5. In addition to the services provided under this proposal, the City may authorize us to <br />perform additional services for which the City will compensate us based on consultants' <br />hourly rates at the time the work is performed, plus direct expenses. <br /> <br />BARTLE WELLS ASSOCIATES <br />BILLING RATE SCHEDULE 2006 <br />Rates Effective 1/1/2006 <br />Professional Services <br /> <br />Financial Analyst I........................................................................................................ $95 per hour <br /> <br />Financial Analyst II .................................................................................................... $135 per hour <br />Proj ect Consultant....................................................................................................... $155 per hour <br />Senior Consultant .............................................................. ......................................... $170 per hour <br />Principal Consultant.................................................................................................... $205 per hour <br /> <br />Expert witness, legal testimony or other special limited assignment will be billed at one and onehalf <br />times the consultant's hourly rate. <br /> <br />The professional time rates include all overhead and indirect costs. Bartle Wells Associates does <br />not charge for secretarial support services and internal computer time. <br /> <br />The above rates will be in effect through December 31, 2006 at which time they will be subject <br />to change. <br /> <br />Direct Expenses <br />Word processing and computer-assisted services related to official statement production are <br />charged as direct expenses at $60 per hour. <br /> <br />Subconsultants will be billed at cost plus ten percent. Other reimbursable direct expenses <br />incurred on behalf of the agency will be billed at cost plus ten percent. These reimbursable costs <br />include, but are not limited to: <br /> <br />. Travel, meals, lodging <br />. Long distance telephone and fax <br />. Typography and printing <br />. Special statistical services <br />. Outside computer services <br />. Bond ratings <br /> <br />Automobile mileage <br />Messenger services and mailing costs <br />] Photocopying and report binding <br />; J Graphic design and photography <br />Special legal services <br />Advertisements <br /> <br />I.~ -_._. <br />