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Proposal to the City of Santa Anal Confidential Association of Santa Ana <br />Compensation Study <br />Proposed Cost <br />Professional Fixed Fee <br />Caption 1 - Total Compensation Study <br />The professional fixed fee to complete the City and CASA's total compensation study as described <br />In this proposal is: $24,999 Inclusive expenses. <br />Caption 2 - Base Salary Study <br />The professional fixed fee to complete the City and CASA's base salary stud as described In this <br />proposal Is: $23,372 Inclusive expenses.. <br />Project Tasks - Total Compensation Study <br />Task <br />Task Budget <br />Review the City's Background Materials <br />$377.00 <br />Initial Project Meeting, Labor Market <br />$1,390.00 <br />Agency and Benchmark Selection Provide <br />Long List to be pared down <br />Resign, Develop, and Distribute Survey <br />$1,010.00 <br />Instrument <br />Review, Analyze, and Validate Labor <br />$3,397.00 <br />Market Survey Data ($3 benchmarks) <br />Design and Develop Data Spreadsheets <br />$4,050.00 <br />Conduct benefit analysis <br />$3,800.00 <br />Prepare Draft Compensation Report with <br />$1,675.00 <br />matrix of medical premiums <br />Research and Resolve Issues/Prepare the <br />$1,810.00 <br />Final Compensation Report <br />Prepare, Submit, and Present Final <br />$3,440.00 <br />Classification Report <br />Present to stakeholders and finalize <br />$2,010.00 <br />report based upon feedback <br />Ongoing Communication <br />$2,040,00 <br />mawar^ <br />,CPS HR A=CONSULTINC Pago130 <br />25B-42 <br />