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Phase Y <br />Business Process Analysis <br />t. Vendor /Client Business Process <br />Design <br />2. Verification of Application <br />Functionality <br />3. Ga / No Ga Decision Point <br />The City of San Leandro is eligible far preferred dient pricing of: <br />Project Manager = ~I00/hour <br />Process Consultant = X100/hour <br />Business Analyst = X75/hour <br />The proposal cost listed here is a not to exceed quote. Actual billed hours may be <br />less. No additional costs wiN be incurred for travel, lodging, equipment, ctc The <br />costs are for completion of the project term in total, as defined by the above listed <br />Scope of work. <br />The Phoenix Group guarantees our work. All work wifl 6e perfarrned to the <br />satistaction of the Gty of San Leandro. <br />I. Progress Reports <br />Z. Goal Business Process <br />Drawings <br />3. System Functionality <br />Verification <br />4. System Madiftcation Report <br />5. Authorization to Proceed <br />Project Total <br />Project Manager - 60 hrs <br />Process Consultant - 140 hrs <br />Business Analyst - 140 hrs <br />Phase Y Total = $30,500 <br />$107,850 <br />Exhibit "A" - - Page 2 of 2 <br />