Laserfiche WebLink
<br />Timetable <br /> <br />It is anticipated that the above activities will occur as noted in the chart below. Activities <br />will commence with a semi-annual AIM analysis by the battalion and administrative <br />chiefs, followed by the department wide training initiative and completion of 2006 AIM <br />performance planners. The training will take place following the re-bidding of crew <br />positions, which will correspond to a scheduled AIM assessment period. Both events <br />create an opportunity to establish individual and team goals for 2006, as well as <br />reinforce application of the AIM process. Further, proposed activities are subject to <br />change based on a change in department needs or circumstances. <br />Note: Since command staff assistance activities are ongoing, the chart line for that area <br />is highlighted in a lighter gray. <br /> <br />The following chart illustrates an approximate timeline for contract activities. <br /> <br /> <br />M5 <br /> <br />M6 <br /> <br />M7 <br /> <br />M8 <br /> <br />Cost <br /> <br />Contract cost for the period is $12,000 . The following table illustrates the cost for <br />each phase. Billing for services will occur following completion of major tasks at the <br />mid-point and end of each phase. Total billings will not exceed $ $12.000. <br /> <br />Project Cost <br /> <br />Phase Cost <br />Semi-annual AIM Analysis NA <br />Department training NA <br />Development of 2006 AIM Performance Planners NA <br />Command staff assistance NA <br />Total $12,000 <br /> <br />Agreement over $10K <br />City Attorney Approved Version 111803 <br /> <br />12 <br />