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City of Lino Lakes, MN <br />Proposal to Conduct an Operational Study of the Public Safety Department <br />days of delivery of the Draft Report. Additional draft cycles or processing delays requested by the <br />City would be billed in addition to the contracted amount at our time and materials rates. The Draft <br />Report will be considered final if there are no suggested changes within thirty (30) days of the <br />delivery of the Draft Report. <br />5.2 HOURLY RATES <br />Classification <br />Citygate President <br />Rate Consultant <br />$260 per hour Chad Jackson <br />Data Analyst <br />$175 per hour Various <br />Report Project Administrator <br />$140 per hour Various <br />Administrative Support <br />$100 per hour Various <br />FIRE AND EMS SERVICES TEAM <br />Public Safety Principal, Project Director, Fire Team Leader <br />$260 per hour <br />Stewart Gary <br />Senior Fire and EMS Specialist <br />$250 per hour <br />Sam Mazza <br />Senior Fire and EMS Specialist <br />$195 per hour <br />Landon Stallings <br />Fire and EMS Specialist <br />$195 per hour <br />John Vance <br />Statistical Specialist <br />$195 per hour <br />Michael Fay <br />POLICE SERVICES TEAM <br />Police Services Senior Associate, Police Team Leader <br />$195 per hour <br />Jack Serier <br />Police Services Senior Associate <br />$195 per hour <br />Tom Woodward <br />Police Services Senior Associate <br />$195 per hour <br />John Carli <br />Police Services and Training Specialist <br />$195 per hour <br />Steve Frazer <br />Workload Staffing and Operational Analysis Specialist <br />$195 per hour <br />Eric Lind <br />5.3 BILLING SCHEDULE <br />We will bill monthly for time, reimbursable expenses incurred at actual costs (travel), plus a five <br />percent (7.5%) administration charge in lieu of individual charges for copies, phone, etc. Our <br />invoices are payable within thirty (30) days. Citygate's billing terms are net thirty (30) days plus <br />two percent (2%) for day thirty-one (31) and two percent (2%) per month thereafter. Our practice <br />is to send both our monthly status report and invoice electronically. <br />If we are selected for this project, we will request the email for the appropriate recipients of the <br />electronic documents. Hard copies of these documents will be provided only upon request. We <br />prefer to receive payment through ACH Transfer, if available. <br />Section 5—Cost Proposal <br />Page 37 rM <br />- C I T Y G A T E <br />