Laserfiche WebLink
• <br />ATTACHMENT B-1 <br />PROJECT BUDGET/SCHEDULE OF RATES <br />Basic Services: The Scope of Services described above shall be compensated for by a <br />lump sum fee of: SIXTY-EIGHT THOUSAND FIVE HUNDRED AND 00/100 <br />DOLLARS ($68,500.00). <br />A breakdown of the above services (not including reimbursable expenses) by <br />phase is as follows: <br />1. Facility Evaluations - $12,500 <br />2. Needs Assessment /Master Plan - $49,950 <br />3. Optional Phone Survey $6,050 <br />TOTAL $68,500 <br />Breakout cost per meeting- $1,800* <br />* Assumes two (2) principals in attendance, one from ADG, one from RJM <br />Design Group (landscape architect). <br />Rate Schedule: The following are rates for professional services on this project and will <br />be the rates used for any additional services as required during the course of this <br />project: <br />1. Principal- $ 125.00 per hour <br />2. Associate- $ 100.00 per hour <br />3. CAD Technician- $ 75.00 per hour <br />4. Draftsperson- $ 50.00 per hour <br />5. Clerical- $ 25.00 per hour <br />Reimbursable Expenses: In addition to basic compensation, an allowance of SEVEN <br />THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($7,500.00) shall be <br />provided for reimbursable expenses. <br />1. All reimbursable expenses shall be authorized in advance by the <br />CITY. <br />2. Reimbursable expenses will be billed at ADG's direct cost, and <br />shall include the following: <br />• Plotting and reproduction expense of Drawings and other <br />documents. <br />• Special delivery and handling of documents and <br />correspondence such as courier and overnight delivery services, <br />if requested. <br />• Travel and lodging expense associated with visits to the project <br />site. <br />Exhibit B-1 Page B3 of 3 <br />6/12/95 Washington Manor Pool Refurbishment <br />