HomeMy WebLinkAboutCORRESPONDENCE - RFP - ELECTRICAL ENGINEERING AT MULBERRY WATER RECLAMATIAdministrative Services
Purchasing Division
September 10, 2003
Carollo Engineering A Professional Corporation
Attn: Anthony Morroni
3033 North 44`h Street Suite 101
Phoenix, AZ 85018
Re: Renewal, WO #1 — Electrical Engineering at Mulberry Water Reclamation Facility, Drake Water
Reclamation Facility, Meadow Springs Ranch and other Utility Facilities.
Dear Mr. Morroni:
The City of Fort Collins wishes to extend the agreement term for per the existing terms and
conditions. The term will be extended for one (1) additional year, December 1, 2003 through
November 30, 2004.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return it to
the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO 85022, within the next
fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating that
you do not wish to renew the contract and state the reason for non -renewal.
If you have any questions regarding this matter, please contact Opal Dick, CPPO, Senior Buyer, at
221-6778.
Sincerely,
ppJamB. O'Neill II, CPPO, FNIGP
�n)Director of Purchasing and Risk Management
cc: Cliff Hoelscher
Sign ure Date
(Please indicate your desire to renew WO #1 — Electrical Engineering at Mulberry Water
Reclamation Facility, Drake Water Reclamation Facility, Meadow Springs Ranch and other Utility
Facilities by signing this letter and returning it to Purchasing Division within the next fifteen days.)
JBO:cpj
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
CAROLLO ENGINEERS, PC
FEESCHEDULE
As of March 1, 2003
Hourly Rate
Engineers/Scientists
Assistant Professional
$ 96.00
Professional
125.00
Project Professional
152.00
Lead Project Professional
165.00
Senior Professional
188.00
Technicians
Technicians 69.00
Senior Technicians 108.00
Support Staff
Word Processing / Clerical 68.00
Project Equipment Communication Expense 6.00
(PECE) Per DL Hour
Other Direct Expenses
Travel and Subsistence
at cost
Mileage
.36/mile
Subconsultant
cost + 10%
Other Direct Cost
cost + 10%
Expert Witness
Rate x 2.0
This fee schedule is subject to annual revisions due to labor adjustments.
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