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Proposal to the City of Santa Ana/Confidential Assoclatlon of Santa Ana <br />Compensation Study <br />Project Tasks - Base Salary Study <br />CPS HR = CONSUL.TING Page 131 <br />25B-43 <br />BudgetTask Task <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 />Design, Develop, and distribute Survey <br />$1,010.00 <br />Instrument <br />Review, Analyze, and Validate Labor <br />$5,570,00 <br />Market Survey Data (53 benchmarks) <br />Design and Develop Data Spreadsheets <br />$4,050.00 <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 />CPS HR = CONSUL.TING Page 131 <br />25B-43 <br />