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DELIVERABLES <br /> e s ®. D <br /> Target Hours Hourly Rates User Fee Study Reports/Presentation <br /> •Currently the city does not •The methodology to •GCP will review and analyze <br /> •The study will result in <br /> meet Caltrans requirements produce targeted the user fee services charged <br /> for hourly billing to projects. hours,will resulting in based on fixed fee and variable calculations,reports and <br /> hourlyrates for each presentations explaining and <br /> •GCP will develop a fee methods. implementing the results. <br /> management and technical staff member. <br /> methodology for gathering •This methodology will a All technical reports will be <br /> the necessary data to meet be review monthly to delivered to the city based on <br /> Caltrans requirements ensure accurate data at excel models-easily updated <br /> and repeatable by city staff. <br /> year end. <br /> IMPLEMENTATION PLAN and SCHEDULE <br /> • <br /> ,. , • i ., <br /> E <br /> i <br /> for or 2al <br /> months of solid <br /> timesheet dots <br /> U: ilq. <br /> REPORT AND IMPLEMENT <br /> DEVELOP COSTING PRESENT RESULTS AND MONITOR <br /> MEET W CITY METHODOLOGIES <br /> FINALIZE PLAN 31 <br /> Monitor then develop Implement and <br /> Develop full cost of 1-- reports and present monitor results <br /> services covered by results. <br /> Finalize plans and project scope and <br /> start the project. plan for maximum <br /> recovery. <br /> Government Consulting Partners a City of Santa Ana PW Proposal 19 <br /> main <br /> 1111i 11 <br />