Res 2022-154R/approving a professional services agreement with Freese and Nichols, Inc. for an update to the City’s Wastewater Master Plan in the not to exceed amount of $696,480.00

Home Browse Search

COMPENSATION ATTACHMENT CO Compensation to FNI for Basic Services in Exhibit 1 shall be the lump sum of Five Hundred Forty Six Thousand Four Hundred Eighty Dollars($546,480). Compensation to FNI for discretionary Additional Services in Exhbit 1 shall be computed on the basis of the following Schedule of Charges,but shall not exceed One Hundred Fifty Thousand Dollars($150,000). If FNI sees the Scope of Services changing so that Supplemental Services are needed, including but not limited to those services described as Additional Services in Exhibit 1, FNI will notify OWNER for OWNER's approval before proceeding. Supplemental Services shall be computed based on the following Schedule of Charges. Hourly Rate Position Min Max Professional 1 82 153 Professional 2 103 162 Professional 126 234 Professional 157 251 Professional 5 191 360 Professional 202 410 Construction Manager 1 91 181 Construction Manager 2 112 195 Construction Manager 3 172 230 Construction Manager 4 211 297 CAD Technician/Designer 1 74 151 CAD Technician/Designer 2 107 163 CAD Technician/Designer 3 137 214 Corporate Project Support 1 53 129 Corporate Project Support 2 75 180 Corporate Project Support 3 108 274 Intern/Coop 44 110 Rates for In-House Services and Equipment Mileage Bulk Printing and Reproduction Equipment Standard IRS Rates B&W Color Valve Crew Vehicle(hour) $75 Small Format(per copy) $0.10 $0.25 Pressure Data Logger(each) $200 Technology Charge Large Format(per sq.ft.) Water Quality Meter(per day) $100 $8.50 per hour Bond $0.25 $0.75 Microscope(each) $150 Glossy/Mylar $0.75 $1.25 Pressure Recorder(per day) $100 Vinyl/Adhesive $1.50 $2.00 Ultrasonic Thickness Guage(per day) $275 Coating Inspection Kit(per day) $275 Mounting(per sq.ft.) $2.00 Flushing/Cfactor(each) $500 Binding(per binding) $0.25 Backpack Electrofisher(each) $1,000 Survey Grade Standard Drone(per day) $200 $100 GPS(per day) $150 $50 OTHER DIRECT EXPENSES: Other direct expenses are reimbursed at actual cost times a multiplier of 1.15. They include outside printing and reproduction expense, communication expense, travel, transportation and subsistence away from the FNI office. For other miscellaneous expenses directly related to the work, including costs of laboratory analysis, test, and other work required to be done by independent persons other than staff members, these services will be billed at a cost times a multipler of 1.15. For Resident Representative services performed by non-FNI employees and CAD services performed In- house by non-FNI employees where FNI provides workspace and equipment to perform such services,these services will be billed at cost times a multiplier of 2.0. This markup approximates the cost to FNI if an FNI employee was performing the same or similar services. These ranges and/or rates will be adjusted annually in February. Last updated 2022. 360022022