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ATTACHMENT B-1 <br />PROJECT BUDGET /SCHEDULE OF RATES <br />I. COMPENSATION-FOR BASIC SERVICES <br />1.1 For the Basic Services described in Paragraphs 1.0 through 6.4 of Exhibit A, the City <br />shall compensate the Consultant a Fixed Fee of: SIXTY NINE THOUSAND <br />FIVE HUNDRED FIFTY AND 00/100 DOLLARS ($69,550.00). <br />1.2 Payments to the Consultant for Basic Services shall be made monthly in proportions <br />to the services rendered and shall not exceed the following amount per project <br />phase: <br />1. Project Initiation - $ 5,110 <br />2. Building and Site Analysis- $16,390 <br />3. Council Chambers Space- $4,970 <br />4. Staff Space $4,620 <br />5. Conceptual Alternatives- $25,670 <br />6. Final Master Plan Report- $12,790 <br />TOTAL $69,550 <br />II. COMPENSATION FOR ADDITIONAL SERVICES <br />2.1 For additional Service of the Consultant as described in paragraphs I 1.0 through 6.4 <br />of Exhibit A, the City shall compensate the Consultant in addition to the fee for <br />Basic Service on an hourly basis in proportions to the services rendered according <br />to the following schedule. <br />2.1.1 Consultant's employees and in-house consultants at the following hourly rates: <br />1. Principal-In-Charge $ 135.00 per hour <br />2. Project Manager /Project Planner- $ 115.00 per hour <br />3. Designer /Professional I- $ 105.00 per hour <br />4. Professional II- $ 95.00 per hour <br />5. Professional III- $ 85.00 per hour <br />6. Technical I- $ 95.00 per hour <br />7. Technical II- $ 85.00 per hour <br />8. Technical III/Job Captain $ 75.00 per hour <br />9. Technical IV $ 65.00 per hour <br />10. Support- $ 60.00 per hour <br />2.1.2 Sub-Consultant's to the Consultant at a rate of one and one-tenth (1.10) times <br />the amount billed to the Consultant. <br />Exhibit B-1 Page 1 of 2 <br />6112!95 Preliminary City Council Chambers Remodel Design <br />