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Proposed Cost <br />Our professional fees are based upon our experience with similar projects, our prior work with <br />SAPD, and upon our understanding of the initial reyuirements_ Based on this information, we <br />estimate the following number of hours to he required: <br /> Hours <br />Prelimittarr <br />Task IkscriPtion of Work Required Cost <br /> Esti rtutc <br />- 1 Project Initiation 25 S 5,000 <br />1 - 2 <br />` I?cede Analysis j 30 SG,000 <br />p.._.__ .__.. _ _..___-._ __ .,..?,_.._. _-- -. ..._ ,..? <br />1- 3 Tc chnology Acquisition ? 3s <br />- 57,000 <br />y <br />. <br />_.__-?.... ? <br />1 - 4 .__ . -.. __. <br />Procurement Support _ r"___. <br />3 s .,..._ <br />. <br />57,000 <br />1 - S Contr?cung Supix?rt ?f uture) (future) <br />Cit Com is confidently able to forecast the level ol'etlort rcyuired for the first four tasks. By <br />contrast, Contracting Support (Task I-5) is difficult to accurateh' determine. When climes select <br />vendors that we have worked with in the past, we arc. able to provide substantially lower contracting <br />support fees (because we have pre-existing agreements with such vendors). 7hcrefore, we have <br />forecast hours and pricing only for the first lour tasks at this time. The total number of hours <br />required For the First four tasks is 125 hours. Cit Com's current hourly composite rate is 5250/hour. <br />However, our Fit-m's previous relationship with the City has significantly reduced the "learning <br />curve° associated with this initiative, and the associated costs. Consequently, we are proposing <br />professional services at our 2006 hourly composite rate of 5200/hour, for an aggregate total of <br />525,000_ Cit Com would be reimbursed for direct expenses at a rate not to exceed federal <br />government standards, and at the approval of the Project Manager. <br /> <br />0 <br />0 <br />si <br />>? <br />in <br />G <br />O <br />U <br />_?