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11-30-2020 Special Council Packet
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11-30-2020 Special Council Packet
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12/8/2021 10:00:23 AM
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11/17/2021 12:00:04 PM
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City Council
Council Document Type
Council Packet
Meeting Date
11/30/2020
Council Meeting Type
Special
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Page 8 of 8 <br /> <br />including personal auto mileage, economy airfare, hotel, meals, ground transportation, and any <br />reasonable documented miscellaneous expenses. Expenses for ISG project leader Duane Proell <br />will be minimal based on travel from his office in Minnetonka and not requiring any hotel stays. <br />If Stu Isaac travels to Lino Lakes for any of the report presentations or key meetings his <br />expenses traveling from Ann Arbor will need to be covered by the City. Any trip to Lino Lakes <br />by Stu Isaac would need to be approved in advance by the City. <br /> <br />Overall, ISG estimates that even with a visit by Stu Isaac included, total travel expenses would <br />be approximately $1,750 for the entire project. <br /> <br />Additional Expenses: <br />ISG does not anticipate any additional non-travel expenses. If any non-travel expenses are <br />anticipated these would need to be approved in advance by the City. <br /> <br />Additional Services <br />Should the City require any additional Services from the ISG Team during the Term of this <br />Agreement ISG will present an estimate of the costs of the additional Services. Additional <br />Services will not be undertaken by ISG without the express written approval from the City and <br />agreement on the cost of these Services. Additional Services can be billed on a task specific fee <br />or an hourly basis. Hourly fees are as follows: <br /> <br /> Lead Consultants: $185 to $200/hour <br /> Associate Consultants: $150 to $165/hour <br /> Administrative: $ 75 to $ 85/hour <br />
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