My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
MARIANN LONG AND ASSOCIATES 1B - 2013
Clerk
>
Contracts / Agreements
>
M
>
MARIANN LONG AND ASSOCIATES 1B - 2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/3/2014 3:50:46 PM
Creation date
4/28/2014 2:26:29 PM
Metadata
Fields
Template:
Contracts
Company Name
MARIANN LONG AND ASSOCIATES
Contract #
A-2013-171
Agency
PUBLIC WORKS
Council Approval Date
11/4/2013
Expiration Date
6/30/2015
Insurance Exp Date
11/22/2015
Destruction Year
2020
Notes
A-2011-212, 01
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Cost Proposal for Southern California Edison Deliverables regarding On -line Permitting <br />Number of Hours for the components: <br />Task 1 <br />8 hours <br />Task 2 <br />67 hours <br />Task 3 <br />47 hours <br />Task 4 <br />0 hours <br />Task 5 <br />25 hours <br />Total Hours <br />147 hours <br />Project Fee Proposal $22,785.00 <br />Scope of Work: <br />Task 1: Program Ramp -Up <br />1. Kick -off meeting including invoice reporting tool training. <br />2. Delivery of updated invoice reporting tool to CPM for review and approval. <br />Task 2: Develop and Implement an On -line Building Permitting Process <br />1. Report on status of implementer to support the task. Contractor will submit <br />monthly report on the status of hiring experts to complete the activities in this task. <br />2. Assessment and planning report for the on -line permitting system(draft and final). <br />3. On -line permitting system promotion and community outreach plan and materials. <br />4. Plan for sharing lessons learned/best practices with other local governments. <br />Task 3: Invoicing and Reporting <br />1. Prepare and submit invoices and supporting documentation to SCE. <br />2. Submit final invoice to SCE. <br />3. Prepare and submit monthly reports to SCE. <br />4. Submit Commission Report semiannually and annually. <br />Task 4: Ramp -Down and Shut -Down Program (does not apply to contractor — SCE <br />administrative requirement only) <br />Task 5: Submit Final Program Report <br />1. Submit draft Final Report for SCE review and approval. <br />2. Submit revised Final Report for SCE review and approval. <br />
The URL can be used to link to this page
Your browser does not support the video tag.