15-B Salary Survey Update - Laserfiche WebLink

Home Browse Search

2. The term of this agreement shall commence on the date and year first written above as the date whereby this agreement was made. The estimated schedule for the completion of the various categories of service is described as follows. It should be noted that this estimated schedule is based on the receipt of timely information from the Client as well as the Client's and WCG's ability to agree to scheduled meeting dates and milestones. WCG is prepared to begin this project on August 1~t and has based this schedule on this start date.: Description of Services Estimated Completion Date Range Audit/Review of Existing Systems August 6~ to August 16th Project Planning and Administration August 6~ to August 16th Project Communication via phone Throughout Project (Ongoing) Job Evaluation (based on current JDs or JDQs) August 14th to September Ist Salary Survey Data Collection and Analysis for non August 21st to September 1st key management members (Using TML Database) Salary Survey Data Collection and Analysis for key August 6* to August 1 lth management members (Using TML Database) (Immediate Need) Il Salary Structure Development (for all positions)September 6' to September 16th Final Report and Recommendation Report September 16~h to October 1st Save and except as otherwise provided herein, all services provided under this agreement shall be completed by or before October 1, 2000. Payment of Fees and Costs 3. Professional fees and expenses for said project will not exceed $18,300.00. This amount does not include project related expenses that are estimated at $3660.00 and will be billed as incurred. Any onsite meetings during the project at the request of the City will be billed at an hourly rate of $150/hour for meeting time and $85/hour for travel time. An initial payment from The Client of 25 % of the professional fees will be payable immediately to WCG upon the receipt of an invoice submitted by WCG. The Client will make the remaining payments for the project upon · receipt of an invoice submitted by WCG reflecting the percentage of progress in the above- referenced categories of services. Payment to WCG is expected within 30 calendar days. A fee of 1.5 % of the unpaid invoice balance will be added to all invoices that are not received within the 30 calendar day period. All invoices will be forwarded in a confidentially sealed envelope to Michael E. Malone, City Manager, for processing unless otherwise directed. For reporting purposes, WCG's tax identification number is 75-2272138. Devotion of Time 4. WCG shall devote such time to the performance of its duties under this agreement as is necessary for the completion of all project phases. Should The Client require additional services not -2-