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EXHIBIT B <br /> COMPENSATION <br /> Service Provider(LAC) is comfortable estimating the cost by task in a lump sum costing basis, <br /> having performed similar projects. Service Provider experience in this type of effort and <br /> knowledge of the area allow them to use experience to make these estimates. <br /> Service provider may receive payment based on percent completed and confirmed by City's <br /> project manager on a cost by task in a lump sum basis. This payment by tasks includes all cost <br /> for labor, travel, lodging and supplies. Tasks areas outlined and based on the contact scope in <br /> Exhibit A. The Service provider will submit with each invoice a complete status with effort <br /> accomplished by each task and work done by tasks in relation to contract scope in Exhibit A. <br /> Everett Evaluation <br /> Task No. 'Task Description Task Amount <br /> PHASE A-EVALUATE OPERATIONS <br /> Al PROJECT INITIATION $ 23,919 <br /> Task Al.! Project Startup $ 11,573.71 <br /> Task A1.2 Prepare Detailed Work Plan $ 1,157.37 <br /> Task A1.3- Establish a Review Committee $ 385.79 <br /> Task A1.4 Conduct Orientation $ 10,802.13 <br /> A2 EXAMINATION OF SERVICES AND FIELD REVIEW I $ 32,021 <br /> Task A2.1 Activity Review $ 10,030.67 <br /> Task A2.2 Work History and Service Level Review $ 4,243.75 <br /> Task A2.3 Resource and Organizational Data $ 964.49 <br /> Task A2.4 Financial Resource Data $ 1,350.28 <br /> Task A2.5 -Policies and Goals $ 1,736.08 <br /> Task A2.6 Span of Control/Management Layers $ 1,543.18 <br /> Task A2.7 Systems Review $ 1,157.39 <br /> Task A2.8- City Employee Survey $ 2,314.77 <br /> Task A2.9- Management Approach and Preparation of Baseline $ 8,680.39 <br /> A3 EVALUATE OPPORTUNITIES I $ 15,625 <br /> Task A3.1--Work Flow Analysis $ 2,700.57 <br /> Task A3.2- Work Method $ 2,700.57 <br /> Task A3.3- Resource and Organizational Evaluation $ 1,543.18 <br /> Task A3.4- Workload and Budget Evaluation $ 1,543.18 <br /> Task A3.5--Technology Evaluation $ 2,314.77 <br /> Task A3.6 Potential to Share Resource $ 1,736.08 <br /> Task 43.7-Macroscopic Benchmarking $ 3,086.36 <br /> A4 DOCUMENT AND PRESENT FINDINGS $ 20,833 <br /> A5 PREPARE DRAFT REPORT RECOMMENDATIONS $ 19,676 <br /> • <br /> A6 DOCUMENT FINAL REPORT $ 9,645 <br /> A7 MONTHLY STATUS AND QUALITY CONTROL $ 2,894 <br /> PHASE B MAINTENANCE MANAGEMENT SYSTEM SOFTWARE AND HARDWARE <br /> B1 TASK 81-INTERVIEW AND EVALUATE ALTERNATE GROUPS $ 13,117 <br /> Task B-1.1 Interview and evaluation of Everett Transit 3086.36 <br /> Task B-l.2 Interview and evaluation of Facilities 3086.36 <br /> Task B-1.3 Interview and evaluation of Parks 3086.36 <br /> Task B-I.4 Compile and Present Results 3857.95 <br /> 82 DRAFT RFP,ASSIST IN SELECTION OF NEW CMMS I $ 24,691 <br /> Task B-2.1 Prepare Draft Software RFP to Meet Goals $ 10,802.31 <br /> Task 8-2.2 Provide Technical Support and Guide in the Selection 1 $ 5,401.16 <br /> Task B-2.3 Participate in Software Demonstrations $ 5,786.95 <br /> Task B-2.4 Provide Technical Support to Select Software $ 2,700.58 <br /> 93 SELECTION OF CMMS MODULES I $ 16,975 <br /> Task B-3.1 Select.Software Modules $ 3,857.95 <br /> Task11-3.2Install Software $ 3,857.95 <br /> Task B-3.3 Configuration of Software $ 9,259.09 <br /> B4 DEVELOP STEP-BY-STEP IMPLEMENTATION PLAN AND TIMELINE $ 7,716 <br /> B5 MONTHLY STATUS AND QUALITY CONTROL I $ 1,158 <br /> PHASE C OPERATIONS PROCESS DEVELOPMENT/IMPLEMENTATION No estimate <br /> Total Labor Cost Total Cost $ 1.88,270 <br /> 8/13/18 Exhibit B- 1 City of Everett,WA <br />