My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2002-106 AUTHORIZING AGREEMENT
COD
>
City Clerk
>
RESOLUTIONS
>
2002
>
R2002-106 AUTHORIZING AGREEMENT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2016 10:38:56 AM
Creation date
1/19/2016 10:38:54 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2002-106
Res Ord Title
AUTHORIZING AGREEMENT INFORMATION TECHNOLOGY CONSULTING SERVICES
Approved Date
6/3/2002
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF DECATUR PROPOSAL TO PROVIDE CONSULTING SERVICES <br /> - i• <br /> � � � � ; � � � <br /> • <br /> Project Fees <br /> Group 1 will have three levels of professional consultants assigned to the City's project. These <br /> consultants and their billing rates are as follows: <br /> Consultant Billing Rate <br /> _._......._......_.._._._.._._...__.._._.._._...__.._._......_.._.._.........._..........._..........._..............?......._..........._......_.._.._.._._.._.._...._.._..___.......___.._..._.._.._.._.._.._..........._......_......_.... <br /> ■ Principal $185 per hour <br /> ....................._......._.�.._.._..._._.._._.._._.._.._.._.._..;.._......_..........._.........................................:...................._......_.._.._..___..___.._..._.._.._.._.._..._......_..._..........................._......._.._......._.... <br /> ■ Director of Consulting Services $170 per hour <br /> ............._.._..........._._.....___�...._._._._..;.._.._._.._.._.._.._.._.._.._......_..._......._.........._......:............................__.._.._......._._.._.._......_._.._..___._..._.._.._.._......._..................._............. <br /> ■ Master Associate �$165 per hour <br /> Although three different billing rates are applicable to the Group 1 project team, a blended billing <br /> rate of$175 per hour will be applied to this engagement. This rate is reflective of the <br /> proportionate amount of time to be spent by each level of Group 1 professional consultant s <br /> during the engagement. Out-of-pocket expenses are also included in the blended billing rate. <br /> Therefore, based on a combination of the professional fees and reimbursable expenses, the <br /> not-to-exceed amounts to complete the project are as follows: <br /> Project Phase : Hours : Fees <br /> ........................................................................................................................................................................................._..................................:.....................................'........ ............._.........._ <br /> �����PFiase Six: Vendor Pre-Qualification (revised) : 84 = $14,700* <br /> Phase Seven: Vendor Demonstrations 100 : $17,500 <br /> ._. .........._........._................__._._.._......... . ....._.............. . . . . ....................................._................__._.______...__...._........_....;.._._....................._.......„.._.._.. .........._...._M._ <br /> . <br /> Phase Eight: Issue Defnition Assembly& Distribution : 50 ` $8,750 <br /> ....._......_.._.....__.__..._..__.__._.___.__..____......_...................... ........._....._..............._..........._....._..___................;......._....._..........._.......:.._.._.. ._........._..._._ <br /> ... <br /> Phase Nine: Issue Definition Analysis��������������������������� : 40 : $7,000 <br /> ............... . .__. ....._.........__.__......_._._.._..__.........................................._..._.............._................._................._...._...__.............:._._........_._.................:.�...... ........................_ <br /> .. .... ...... .... . ... ... <br /> ��Pliase Ten: Final Design/Contract Negotiations 120 : $21,000 <br /> 'Note: This amounf reflects a reduction of$2,450(14 hours) from the current contract between the City <br /> and Group 1 for Phase Six costs, resulting in a net additional amount of$51,800 needed to complete all <br /> ten (10)phases of the project. <br /> The City will not be billed for any additional hours on the project without the prior approval of <br /> appropriate City per-sonnel. It is our practice to submit progress billings at twice per month. <br /> The City may cancel the engagement at any time with thirty(30) days written notice to Group 1. <br /> The City will only be responsible for payment to Group 1 for any professional services and <br /> incurred expenses as of the date of project termination. <br /> �GROUP 1 RESOURCES, INC PAGE 4 OF S <br />
The URL can be used to link to this page
Your browser does not support the video tag.