Laserfiche WebLink
r <br />City of Santa Ana, CA <br />71-M <br />M <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 />E ,, • <br />TASK DESCRIPTION <br />s + • ♦ • <br />$175 <br />Task 1. Project Management <br />8 4 <br />8 $4,280 <br />Task 2. Asset Inventory GAP Analysis <br />10 64 <br />140 $35,990 <br />Task 3. Capital Asset R &R Needs Evaluation <br />16 144 <br />112 $50,400 <br />Task 4. Financial Plan <br />40 <br />194 $38,890 <br />Task S. Cost of Service Analyses <br />12 4 <br />48 $11,140 <br />Task 6. Rate Design <br />12 <br />60 $11,8W <br />Task 7. Rate Model <br />8 4 <br />32 $8,000 <br />Task 8. Meetings & Reports <br />32 4 40 <br />72 $27,841) <br />Total Hours <br />178 20 154 <br />614 $188,340 <br />Direct Expenses <br />$3,000 <br />TotalFee <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 <br />$145 <br />Consultant <br />$175 <br />Senior Advisors <br />$210 <br />Project Manager <br />$245 <br />Project Director JVP J Partner <br />$270 <br />Plus Direct Expenses <br />