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Matrix Consulting Group 5/4/2018
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Matrix Consulting Group 5/4/2018
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Last modified
5/15/2018 11:42:24 AM
Creation date
5/15/2018 11:42:11 AM
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Contracts
Contractor's Name
Matrix Consulting Group
Approval Date
5/4/2018
Council Approval Date
5/2/2018
End Date
12/31/2018
Department
Administration
Department Project Manager
Paul Kaftanski
Subject / Project Title
Organization Assessment of Public Works
Tracking Number
0001217
Total Compensation
$81,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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Qualifications Overview to Conduct a Public Works Assessment EVERETT, WASHINGTON <br /> 4 Project Cost <br /> Based on the task plan provided in the preceding section of this proposal, we propose to <br /> conduct this study for $81,000, inclusive of all professional fees and expenses, at the <br /> level of detail outlined in our proposal. <br /> Project Senior Analyst <br /> Manager Analyst <br /> Profile and Data Collection 24 56 40 120 <br /> Best Practices/Comparative Analysis 12 40 24 76 <br /> Employee Survey 8 8 16 32 <br /> Staffing and Operational Assessment 24 56 32 112 <br /> Organizational Structure Assessment 8 16 16 40 <br /> Draft and Final Report 16 32 24 72 <br /> Total Hours 92 208 152 452 <br /> Hourly Rate $225 $175 $125 <br /> Total Professional Fees $20,700 $36,400 $19,000 $76,100 <br /> Project Expenses $4,900 <br /> Total Project Cost $81,000 <br /> We are available to begin work typically within two weeks of a notice to proceed. We bill <br /> monthly for actual time and expenses incurred in providing services. <br /> Matrix Consulting Group Page 25 <br />
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