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A <br />Gity of Santa Ana, CA <br />Budget <br />Black & Veatch proposes to perform the scope of work presented in the proposal on a time and <br />materials basis for a not to exceed amount of $191,340 inclusive of direct expenses incurred at actual <br />cost. Direct expenses include airfare, car rental, mileage, parking, hotels and outside reproduction <br />costs. The matrix below provides a detailed breakdown of the estimated hours and cost by task. <br />SENIOR PROJECT <br />VISORS ANALYST OTSTL <br />T QA/QC AD <br />Task 1. Project Management <br />Task 2. Asset Inventory GAP Analysis <br />Task 3. Capital Asset R&R Needs Evaluation <br />Task 4. Financial Plan <br />Task S. Cost of Service Analyses <br />Task 6. Rate Design <br />Task 7. Rate Model <br />Task 8. Meetings & Reports <br />Total Hours <br />Direct Expenses <br />8 4 8 $4,280 <br />10 64 140 $35,990 <br />16 144 112 $50,400 <br />40 194 $38,890 <br />12 4 48 $11,140 <br />12 60 $11,800 <br />8 4 32 $8,000 <br />32 4 40 72 $27,840 <br />178 20 154 614 $188,340 <br /> $3,000 <br /> <br />HOURLY RATES <br />Services provided within the scope of services and additional services authorized by the City are <br />proposed to be billed according to the schedule below. All invoices are billed monthly based on time <br />and materials. These rates apply to all members of the project team. Direct expenses such as airfare, <br />car rental, hotels, etc. are charged at direct, out-of-pocket cost. <br />Senior Analyst $145 <br />Consultant $175 <br />Senior Advisors $210 <br />Project Manager $245 <br />Project Director / VP / Partner $270 <br />Plus Direct Expenses <br />25D-28