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Agmt21 Environmental Science Associates Transit District
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Agmt21 Environmental Science Associates Transit District
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Last modified
8/17/2021 10:27:06 AM
Creation date
8/17/2021 10:26:46 AM
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Agreement
Contractor Name
Environmental Science Associates
PROJECT NAME
City requires the services of an environmental consulting team to conduct the environmental analysis and documentation for the Transit District Downtown Precise Plan Amendments pursuant to the California Environmental Quality Act (“CEQA”).
RMP File Number
304
Date
8/4/2021
MO Ref
21-108
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<br />1 <br />Exhibit B Environmental Science Associates & Subsidiaries 2021 Schedule of Fees <br />I. Personnel Category Rates <br />Charges will be made at the Category hourly rates set forth below for time spent on project <br />management, consultation or meetings related to the project, field work, report preparation and <br />review, travel time, etc. Time spent on projects in litigation, in depositions and providing expert <br />testimony will be charged at the Category rate times 1.5. <br />Labor Category Level I Level II Level III <br />Senior Director 265 280 300 <br />Director 210 225 240 <br />Managing Associate 175 190 205 <br />Senior Associate 150 160 170 <br />Associate 105 125 135 <br />Project Technicians 85 100 120 <br /> <br />(a) The range of rates shown for each staff category reflects ESA staff <br />qualifications, expertise and experience levels. These rate ranges allow our <br />project managers to assemble the best project teams to meet the unique <br />project requirements and client expectations for each opportunity. <br />(b) From time to time, ESA retains outside professional and technical labor on a <br />temporary basis to meet peak workload demands. Such contract labor may be <br />charged at regular Employee Category rates. <br />(c) ESA reserves the right to revise the Personnel Category Rates annually to <br />reflect changes in its operating costs. <br />II. ESA Expenses <br />A. Travel Expenses <br />1. Transportation <br />a. Company vehicle – IRS mileage reimbursement rate <br />b. Common carrier or car rental – actual multiplied by 1.15 <br />2. Lodging, meals and related travel expenses – direct expenses multiplied by 1.15 <br />B. Communications and Project Support Fee <br />Non-travel expenses incurred for the duration of the agreement for project support but not <br />itemized below, including document retention, delivery and communications. Project <br />labor charges multiplied by 3%.
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