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<br />Revised Total Compensation Proposal- <br />March 21, 2006 <br />Page 16 of 16 <br /> <br />INSURANCE REQUIREMENTS <br /> <br />We will submit support of this level of coverage and to endorse the City with our <br />General Liability insurance coverage (only) upon award of contract if desired: <br />Workers' Compensation: Statutory Limits <br />Automobile Insurance: $1 Million per accident <br />Errors and Omissions: $ 1 Million per occurrence <br />General Liability: $lMillion per occurrence <br /> <br />PROJECT COSTS <br /> <br /> Task Option 1 Option 2 <br />A Document Review/Start-up meetings 10 10 <br />B Determining Comparator 20 20 <br /> Agencies/Companies/Benchmark <br /> Classifications/Benefits <br />C Data Collection (assuming 22 cities/l0 100 214 <br /> nrivate) 30%/70% <br />D Analysis and Data Review 35 110 <br />E Draft Findings/Meeting/Reanalysis 55 100 <br />F Internal Job Analysis 0 30 <br />G Prenaration of Interim Report 15 20 <br />H Preparation of Final Report 8 8 <br />I Participate in a Formal Appeal Process* 0 0 <br />J Presentation To the City Council 4 4 <br /> Anticipated Additional Meetings 15 15 <br /> Total Professional Hours 262 531 <br /> Combined professional & support staff $25,676. $52,038. <br /> comnosite rate: $98/br <br /> Expenses: Including duplicatinglbinding $ 500. $ 500. <br /> reDorts/Dbones/suDDlies/ clericaIlmilal!e <br /> TOTAL LUMP SUM FOR PROJECT $26,176. $52,538. <br /> <br />* Additional professional consulting within the context of this proposal will be <br />honored at composite rate of$98/hr. <br /> <br />Respectfully Submitted, <br /> <br />By: KOFF & ASSOCIATES <br /> <br /> <br />3-~1- oCp <br /> <br />Date <br /> <br />KOFF & ASSOCIATES, INC. <br />