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1.2 Estimated Project Timeline <br />UtiliWorks proposed fee is based on an estimated project duration of three (3) years starting in April <br />2019, Each phase and sub -phase are depicted below. <br />1.3 Assumptions <br />The following assumptions are made regarding the fee proposal provided: <br />• The travel budget is estimated at 60-person trips over the life of the project at $1,000/trip <br />on average. Travel will be billed at actual cost, Actual trips required may vary. UtiliWorks will <br />seek pre -approval from Santa Ana prior to booking travel. <br />• Work witl be performed by UtiliWorks resources either on -site or off -site in the completion of <br />SOW deliverables. <br />• Any required state, city, or local government taxes, fees, or business licenses costs will be <br />invoiced to the Santa Ana at actual cost incurred. <br />• The City will make available to UtiliWorks all relevant information so that a comprehensive <br />analysis may be performed. This information shalt be provided in a timely manner to not <br />adversely influence the approved project plan and schedule, <br />• The City will appoint a Project Lead that will serve as the primary point of contact throughout <br />the engagement. The Project Lead will assist in organizing the participation of staff, <br />management, and stakeholders as needed. <br />• The City and its team members will assume a proactive role in actively participating in project <br />objectives, milestones, and defined project responsibilities. <br />Principal <br />$260.00 <br />Senior Manager <br />$220.00 <br />Man a er <br />g _ <br />$220.00 <br />Senior Associate <br />$220.00 <br />Associate <br />$190.00 <br />Senior Analyst <br />$i6OAO <br />Analyst <br />$160,00 <br />Junior Analyst <br />$i 15,00 <br />Administrative__ <br />5115.00 <br />Pagel 4 of 4 rr 2019 UtiliWorks Consulting <br />