Laserfiche WebLink
<br /> <br /> <br /> <br />1650 S. Amphlett Blvd., Suite 213 • San Mateo, CA 94402 • 650.858.0507 <br />SF Bay Area (Headquarters), Boston, Charlotte, Dallas, Irvine, Portland, St. Louis <br /> <br /> <br />February 17, 2022 <br /> Sally M. Perez <br />Purchasing Technician <br />City of San Leandro <br />835 E 14th Street <br />San Leandro, CA 94577 <br /> <br />Dear Ms. Perez: <br /> <br />The following chart provides a breakdown of project staff hours by team member, as well <br />as the related costs for each task area for the Police Department Staffing Needs <br />Assessment Study: <br /> <br /> <br />Task <br /> <br />Project <br />Manager <br />VP / Sr <br />Manager / <br />Manager <br /> <br /> <br />Consultant <br /> <br />Total <br />Hours <br /> <br />Total <br />Fee <br />1. Current State Assessment 16 48 16 80 $14,000 <br />2. Stakeholder Input 12 12 16 40 $6,800 <br />3. Diagnostic Assessment 16 48 16 80 $14,000 <br />4. Staffing and Operations 16 64 24 104 $17,800 <br />5. Organization and Management 16 64 24 104 $17,800 <br />6. Final Report 16 40 16 72 $12,600 <br />Total Hours 92 276 112 480 <br />Hourly Rate $225 $175 $125 <br />Total Professional Fees $20,700 $48,300 $14,000 $83,000 <br />Travel Expenses $3,500 <br /> <br />Total Project Cost $86,500 <br /> <br />Our usual practice is to invoice our clients monthly for time and materials up to the total <br />project amount. We are also amenable to alternative invoicing arrangements. <br /> <br />If you have any questions, please do not hesitate to contact me – either at the letterhead <br />address, by phone at 650-858-0507, or by email at rbrady@matrixcg.net <br /> <br />Richard P. Brady President <br />mat rix <br />consulting group