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DELIVERABLE <br /> System Overview and Baseline Assessment $ 17,958 <br /> Deployment and Staffing Strategies $ 14,949 <br /> Coverage Modeling and Geographic Analysis $ 10,643 <br /> Performance Metrics and Benchmarking $ 7,128 <br /> Oversight, Training, and Clinical Standards $ 5,742 <br /> Unit Workload and Utilization Analysis $ 7,348 <br /> Clinical and Operational Performance Evaluation $ 9,092 <br /> Compliance and Accreditation Review $ 4,307 <br /> Improvement Recommendations and Strategic Planning $ 2,871 <br /> Policy Integration and Implementation Framework $ 4,785 <br /> Final Report and Presentation $ 7,871 <br /> Total Project Cost Not To Exceed $ 92,694 <br /> Optional Scope of Services - Fire Standards of Coverage <br /> Community Risk Analysis/Standards of Coverage Analysis $ 48,200 <br /> Total Project Cost Exclusive of Travel <br /> Total NTE without 10% Contingency $ 140,894 <br /> Total NTE plus I% 154,983.40 <br /> City Council 12 — 18 3/3/2026 <br />