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EXHIBIT B1 <br />Hourly Billing Schedule <br />January 17, 1996 <br />Callander Associates has estimated the time required to complete .the services <br />outlined in the attached Proposed Scope of Services. The following hourly billing <br />rates are based on a multiplier of between 2.7 and 3.0. <br />Project Phase <br />1. Existing Conditions Analysis <br />2. Demand Analysis <br />3. Draft Master Plan <br />Peter Callander William Harris <br />Sr. Principal Principal Planner Clerical Subtotal <br />$113/hour $91/hour $50/hour $45/hour Fees <br />0 76 92 20 $12,416 <br />8 86 76 20 $13,430 <br />8 124 84 20 $17,288 <br />4 Plan Approval 0 50 28 10 $6,400 <br />Total Hours 16 336 280 70 <br />Total Fees $1,808 $30,576 $14,000 $3,150 $49,534 <br />EXHIBIT B2 <br />Reimbursable Expenses <br />January 17, 1996 <br />All direct costs for photography, printing and plotting, special delivery, insurance <br />certificate charges, local business licenses, sales taxes, and all other costs directly <br />related to the project will be billed as a reimbursable expense at our cost plus a <br />fifteen percent (15%) administration charge. <br />Exhibit B City -Wide Park Master Plan <br />Page 3 of 3 Callander Associates <br />