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s 0 s <br />PW ADMINISTRATION ISF PROJECT <br />Per the RFP instructions, MGT confirms our experience and desire to complete this part of the RFP as well. <br />Mr. Wilkes and Ms. Payton have developed the cost accounting structure for numerous ISF operations <br />within California city government. We look forward to working with staff in developing a scope of service <br />and project schedule that will fit the city's needs. Our estimated number of hours and a preliminary broad <br />outline Is provided below. <br />2. <br />Develop ISF Accounting Structure <br />$220 <br />3. <br />Review PW Programs and Services <br />$220' <br />4. <br />Identify All Customers <br />$220 <br />5. <br />Determine Allocation Bases <br />$22p ` <br />6. <br />Prepare ISF Allocation <br />$220 <br />7. <br />Calculate ISF Rates <br />$220 <br />8. <br />Prepare Management Guidelines <br />$220 <br />TOTAL 130 -175 <br />$220 $281600-$38,500 <br />Any additional services requested by the City may either be negotiated at additional fixed, not -to -exceed <br />rates, or charged on an actual cost basis using the following billing rates: <br />MGT ProfessionalIHourly igi <br />Project Director $ 220 <br />Senior Manager $ 185 <br />Manager $ 170 <br />Consultant $ 135 <br />+++++ M GT CITY OF SANTA ANA, CALIFORNIA I MARCH 8, 2018 FEE PROPOSAL <br />CONSULTING GROUP RFP NO. 18-0231 1 PROPOSAL FOR COST ALLOCATION PLAN / ISI" ALLOCATION STUDY <br />