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PW ADMINISTRATION ISF PROJECT <br />Per the RFP instructions, MGT confirms our experience and desire to complete this part of the RFP as well. <br />Mr. Wilkes and Ms. Payton have developed the cost accounting structure for numerous ISF operations <br />within California city government. We look forward to working with staff in developing a scope of service <br />and project schedule that will fit the city's needs. Our estimated number of hours and a preliminary broad <br />outline Is provided below. <br />2. Develop lSFAccountingStructure <br />$220 <br />---- _ _ — — --- -- -- — -- <br />�3' Review.P.1N•Programs:and'Services _, _' . _ <br />---- —T — <br />$220 _ _—_: F <br />4. Identify All Customers <br />$220 <br />r — -- -. - _— <br />(5. Dete_rmmeAllocatlonBases _. <br />--� <br />$220; <br />�$220 <br />6. Prepare ISF Allocation <br />_ <br />7 _CalculateilSFRates0._ <br />8. Prepare Management Guidelines <br />$220 <br />Any additional services requested by the City may either be negotiated at additional fixed, not -to -exceed <br />rates, or charged on an actual cost basis using the following billing rates: <br />r <br />MGT Professional Staff Hourly Billing <br />Rates <br />Project Director $ 220 <br />Senior Manager $ 185 <br />Manager $ 170 <br />Consultant $ 135 <br />MGT CITY OF SANTA ANA, CALIFORNIA I MARCH 8, 2018 1 FEE PROPOSAL. ; <br />CONSULTING GROUP RFP NO.18-02311 PROPOSAL FOR COSTALLOCATION PLAN ISF ALLOCATION STUDY 1 - <br />25A-79 <br />