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City of Lino Lakes, MN <br />Proposal to Conduct an Operational Study of the Public Safety Department <br />Section 5 Cost Proposal Page 37 <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 Rate Consultant <br />Citygate President $260 per hour Chad Jackson <br />Data Analyst $175 per hour Various <br />Report Project Administrator $140 per hour Various <br />Administrative Support $100 per hour Various <br />FIRE AND EMS SERVICES TEAM <br />Public Safety Principal, Project Director, Fire Team Leader $260 per hour Stewart Gary <br />Senior Fire and EMS Specialist $250 per hour Sam Mazza <br />Senior Fire and EMS Specialist $195 per hour Landon Stallings <br />Fire and EMS Specialist $195 per hour John Vance <br />Statistical Specialist $195 per hour Michael Fay <br />POLICE SERVICES TEAM <br />Police Services Senior Associate, Police Team Leader $195 per hour Jack Serier <br />Police Services Senior Associate $195 per hour Tom Woodward <br />Police Services Senior Associate $195 per hour John Carli <br />Police Services and Training Specialist $195 per hour Steve Frazer <br />Workload Staffing and Operational Analysis Specialist $195 per hour 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. <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.