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Professional Services Agreement Page 20 <br /> <br /> <br /> <br /> <br /> <br /> <br />EXHIBIT “B” <br /> <br />Budget/Compensation/Schedule <br /> <br />4. REIMBURSABLES <br />4.1 Travel <br />CREÄ will charge for travel time and gas and car rental or will apply the federal mileage <br />rate ($0.535/mile) for travel to and from the County. <br />4.2 Lodging <br />CREÄ has not budgeted for overnight stay. If necessary, these costs will be applied <br />towards the contingency. <br />4.3 Per diem <br />CREÄ will use federal rates for per diem costs which averages $55/day/person. <br />4.4 Printing <br />CREÄ assumes that all project related printing and mailing will be undertaken by the <br />County. For unanticipated oversized printing or bulk printing, CREÄ has set aside a <br />printing budget as shown in Item 7 below. <br /> <br />Reimbursable Budget <br />$3,500.00 <br /> <br />5. Key Assumptions <br />Working with County Staff <br />CREÄ is set up to function as an extension of County Staff. <br />The budget and schedule rely on CREÄ’s close working relationship with the <br />County’s Planning Official and the County’s GIS Staff. Their roles and contributions <br />are identified below in Items 6 and 7. <br />County Staff will lead the process and schedule for keeping the Planning <br />Commission and the County Commission apprised of project updates. <br />County Staff will manage public outreach to various community groups, cities, <br />institutions and other County departments. CREÄ is available to assist as <br />requested through an email or memo of understanding. This time will be billed <br />towards the contingency.