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Agenda Packet_2023-06-20
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Agenda Packet_2023-06-20
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9/6/2023 8:27:38 AM
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City Clerk
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Agenda Packet
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6/20/2023
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DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8 <br />Exhibit B <br />Option 3 -Usage of Existing Fleet and Reduction of 4,160 Checker hours <br />EXHIBIT III PROPOSAL LINE ITEM PRICING- MAN HOUR <br />LINE <br />DESCRIPTION <br />Quantity <br />UNIT <br />UNIT <br />QUANTITY <br />UNIT <br />PRICE <br />EXTENDED TOTAL <br />PRICE <br />1 <br />Supervisor- Parking Enforcement <br />1 <br />Hourly <br />2,080 <br />$71.00 <br />$147,680.00 <br />2 <br />Checker -Parking Enforcement <br />TBD <br />Hourly <br />14,248 <br />$55.50 <br />$790,764.00 <br />Total Extended Cost (Add Lines <br />1 and 2): <br />$938,4700 <br />Total Extended Cost - Written <br />Add Lines 1 and 2 <br />A itiona Hour y Cost per Checker or <br />Potential Displaced City Employee During Year <br />One if Necessa <br />i <br />Hourly $55.50 <br />3 <br />On -Call -Parking Enforcement <br />1 <br />Hourly Flat Rate $55.50 <br />TOTAL EXTENDED COST YEAR 1 $938,444.00 <br />TOTAL EXTENDED COST YEAR <br />$938,444.00 <br />TOTAL EXTENDED COST BASE CONTRACT{2 Years)l <br />$1,876,888.00 <br />EXTENDED TOTAL <br />PRICE with iom <br />contingency <br />$162,448.00 <br />$869,840.40 <br />$1,032,288.40 <br />$1,032,299.40 <br />$1,032,298.40 <br />$2,064,576.80 <br />City Council 23 — 45 6/20/2023 <br />
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