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AGENDA PACKET
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2024
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020624 REGULAR
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AGENDA PACKET
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Last modified
2/6/2024 9:38:50 AM
Creation date
2/6/2024 9:33:52 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/6/2024
DESTRUCT DATE
15Y
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RAFTELIS 4 <br /> <br />Price Proposal <br />The following table shows the anticipated hours and hourly rates by staff members. Expenses include costs associated <br />with travel (if required) and a $10 per hour technology charge covering computers, networks, telephones, postage, etc. <br /> <br /> <br /> <br /> <br />KK BB LR Admin Total <br />1. Project Management, Kick-off <br />Meeting, Data Collection, and QA/QC 3 4 4 4 4 16 $3,660 <br />2. Water and Sewer Connection Fees 2 22 20 90 0 132 $33,134 <br />3. Draft and Final PowerPoint <br />Presentations 2 2 16 8 20 0 44 $13,214 <br />5 4 42 32 114 4 192 <br />$320 $260 $200 $95 <br />$13,440 $8,320 $22,800 $380 $44,940 <br />Total Fees $44,940 <br />Total Expenses $5,068 <br />Total Fees & Expenses $50,008 <br />Tasks <br />Web <br />Meetings <br />In-person <br />Meetings <br />KK - Kevin Kostiuk <br />BB - Brian Bass <br />LR - Lindsay Roth <br />Admin - Administration <br />Hours <br />Total Fees & <br />Expenses <br />Total Meetings / Hours <br />Hourly Billing Rate <br />Total Professional Fees <br />Page 31 of 554
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