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Reso 2018-2800
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Reso 2018-2800
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Last modified
7/5/2018 4:42:51 PM
Creation date
3/20/2018 4:10:06 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2800
Date (mm/dd/yyyy)
03/15/2018
Description
Approve Agmt w/Perkins+Will for Interior Remodel of Gov’t Ctr Lobby & GW Park Build-Out
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• <br /> PERKINS <br /> + W I L L <br /> 2017 BILLABLE RATES <br /> Classification Billable Rate * <br /> Managing Principal $275.00 <br /> Design Principal $275.00 <br /> Programming Principal $275.00 <br /> Technical Principal $275.00 <br /> Senior Project Manager $225.00 <br /> Project Manager I $190.00 <br /> Senior Project Designer $210.00 <br /> Project Designer $135.00 <br /> Senior Project Architect/ID $210.00 <br /> Project Architect/ID $145.00 <br /> Senior Technical Coordinator $190.00 <br /> Technical Coordinator $135.00 <br /> Arch/ID I $100.00 <br /> Arch/ID II $110.00 <br /> Arch/ID III $120.00 <br /> Intern $ 90.00 <br /> Administrative/Clerical $ 80.00 <br /> REIMBURSABLE EXPENSES <br /> Reimbursable expenses include expenses incurred by Perkins+Will and consultants related to a specific Project,as <br /> identified below: <br /> Transportation in connection with a specific Project <br /> Reproductions, plots, postage,handling and delivery of Instruments of Service,courier service, FEDEX,etc. <br /> Models,renderings or mock-ups requested. <br /> The compensation for reimbursable expenses shall be computed as a multiplier of(1.10)times the expenses incurred by <br /> Perkns+Will and consultants. <br /> *Modifications to the billable rates shall occur annually on April 1. Increases shall not exceed 5%annually. <br /> NORTH AMERICA I ASIA I MIDDLE EAST I AFRICA I EUROPE j <br /> T G E' <br />
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