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<br />STEP œrDoP.TED BDOOEr <br />t Not B part of the oontract.) <br /> <br />City of San t-1arcos <br /> <br />CCntractor <br /> <br />~ ~ESI <br /> <br />1. Persooal Services: <br /> <br />A. Enforcemenl (OVertime) <br /> <br />1. Patrol Officers: <br /> <br />3016 boors @ 17.49 per hour III S 52,749.8.4 <br /> boors @ per hour = <br /> hours @ per hour - <br /> <br />2 . Sergeants I <br /> <br />3. Lieutenants: <br /> <br />B. *Staff/Supervisory Support <br /> <br />* *1. Keypunch Operator: <br /> <br />hours @ <br /> <br />per hour <br /> <br />2. Clerk Typist: <br /> <br />hours @ <br />250 hours @ <br /> <br />perhoor <br /> <br />= <br />== <br />= 4,372.50 <br /> $57,122.34 <br />= 250.00 <br /> <br />* *3. Project Director <br /> <br />17.49 per hour <br /> <br />C. Travel & Per Diem (State Rate) <br /> <br />1. Travel for two people to attend two Jœetings called by <br />by D-lBTS <br /> <br />II. Other Direct Cost: <br /> <br />A. Mileage (not to exceed <br />state rate) <br /> <br />20,000 miles @ <br /> <br />21<: <br /> <br />per mile <br /> <br />== <br /> <br />4,200.00 <br /> <br />B. Public Info:rmation and Education Activities: <br />(l\'1.:ateria1s: i. e. films, brochures, printing, postage, etc.) <br /> <br />1,000.00 <br /> <br />'lUrAL ~~ CX>ST : <br /> <br />$ 62,572.34 <br />75%...State:46,929.26 <br />25%...City: 15,643.10 <br /> <br />*'Ihese CX>!Tbined cost may not exceed 10% of the total contract. arrount. <br />**On1y cost allowable under TRASER STEP <br />