HomeMy WebLinkAbout15- Moss Adams City of Bozeman Strategic Planning Cost Proposal 12-01-15
City of Bozeman Strategic Planning Services – Moss Adams Cost Proposal 12-01-15 | 1
COST PROPOSAL Moss Adams has a stellar reputation for providing high value for reasonable costs. Our level of effort often goes well beyond what we have been contracted to perform. We propose a total cost not to exceed of $78,432, including professional fees and expenses. Fees are based on hours and billing rates. Expenses include out-of-pocket costs associated with travel. Expenses reflect 5 to 7 trips to Bozeman for onsite work, including kickoff meeting, management work session(s), Council workshops, and open houses(s). Fees and expenses will be billed monthly based on the amount of work completed and costs incurred. Our proposed professional fees, expenses, and total cost are provided below by phase.
Phases Fees Expenses Total 1. Project Coordination $9,600 $720 $10,320 2. Orientation and Training $5,200 $390 $5,590 3. Stakeholder Engagement $17,600 $1,320 $18,920 4. Environmental Scan/Needs $14,960 $1,122 $16,082 5. Deliverables $14,400 $1,080 $15,480 6. Ongoing Evaluation $11,200 $840 $12,040 Total Cost $72,960 $5,472 $78,432 Our proposed hourly rate schedule is provided below.
Team Member Role Classification Hourly Rate Mark Steranka Project Manager Partner $400 Colleen Rozillis Lead Analyst Manager $250 Emily Oxenford Data Gathering and Research Senior $180 The stated hourly rates will be used for invoicing for progress payments and for any extra work requested by the City.