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J~L~ ? G'I FRZ 15:25 WA'' ~$ COHSULTIHC 97248 '- 951 P. 02 <br /> <br /> Technical Approach & <br /> ProfeSsional Fee Schedule <br /> Provided by The Waters Consulting Group, lnc~ . <br /> <br /> Professional Fees <br /> If this contract is awarded to WCG, billing ofprofessional fees and expenses <br /> will be invoiced weekly for actual time worked on the project. Unless <br /> otherwise instructed, these invoices wilt be sent directly to the project <br /> coordinator in a confidentially sealed envelope for processing. <br /> We request that all invoices be paid and received with3a 30 calendar days of <br /> the date of the invoice. 1.5% of the unpaid invoice balance will be added to <br /> all invoices that are not received within the 30-calendar day per~od. We also <br /> request that 255/0 of the total professional fees be paid at the beginning of the <br /> project as m~ initial retainer. For your information, our corporate tax ID <br /> number is 75-2272138. <br /> All questions regarding the fee schedule should be directed to G. Clxris <br /> Hurtling, Director of Consulting Services. <br /> - 'l' r'"', ,~ .a-".~' -;' ........... ' ;--~'~r. ..... <br /> <br /> Audit/Review of Existing Systems S 1 <br /> Project Planning and Administration $2,700.00 <br /> --Project Communication via phone <br /> 'Job F~valuation (based o,t current Sob Descriptions or JDQs) $2,300.00 <br /> Salary Survey Data Collection and Analysis (TML) for non- key $2,000.00 <br /> manaSement benchmark positions <br /> -~,,lary Survey Data Collection and A~alysls (TML) for key $ !.300.00 <br /> management benchmark position~ of 10-12 (immedi-',tc) <br /> Salary S~ructure(s) Develop. merit (foe till posklons) $3,700.00 <br /> Final R,:port and Recommendations Rel:~rt $2,$00.00 <br /> 'l'e~ai Prore,lo-,al Fee~tl4uun $t8,300.00 <br /> *~oj¢ct Communication/On-site blceting~ with emptoyc~s for JDQ $2,700.00 <br /> complcfion <br /> *Creation of New lob Descriptions by WCG (based on 1 <br /> *Review of,lob Descriptions completed by City of ['aris Coued on $3.~00.00 <br /> 100) <br /> *Final Report on-site presentation to Council $1,200.00 <br /> *Ohs|to mectlngs during thc project at the request of the Cit <br /> or $ t $(~out ~e meeCin~ <br /> lime ~d 585/hout for <br /> ~vd time) <br /> <br /> 'E. xperaes are estimated at 20% of profe$stonat fee.~. Ex£en~e$ lnclude Items such as <br /> mileage, long distance telephone eharg~o t~rinting, po$tage, ere. and are billed a~ incurred. <br /> <br /> <br />