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REV: 09-26-24 VR <br />5.5 Finalize the Assessment. <br />After implementing edits and submitting to the City for review after presentation, develop <br />the Final Organizational Assessment. <br />Upon satisfactory completion of Deliverable 5, Final Organizational Assessment, <br />Presentations, and Implementation Plan, and submittal of invoice in accordance with <br />Section 6 (Compensation), City shall pay the Phase 5 fixed fee of $28,394. <br />The following Consultant project team members will be committed, available, and <br />assigned to perform the City’s requested work effort. Changes to the project team will be <br />subject to City approval. <br />Jeff Milkes, MS, CPRP | Project Manager <br />Tom Diehl, MS, CPRP| Engagement Manager and Consultant <br />Lisa Paradis| Organizational Subject Matter Expert <br />Lakita Frazier | Organizational Development Subject Matter Expert <br />Nikki Ginger | Organizational Subject Matter Expert <br />Miranda Hanson | Benchmarking Subject Matter Expert <br />Project phases and payment schedule: <br />Phase Fixed-Fee <br />Cost <br />Approximate <br />Deliverable <br />Completion Date <br />Phase 1: Project Management $14,056 October 15, 2024 <br />Phase 2: Discovery/Existing <br />Conditions Analysis <br />$25,332 October 30. 2024 <br />Phase 3: Organization and Operations <br />Assessment <br />$22,681 December 6, 2024 <br />Phase 4: Findings and <br />Recommendations <br />$9,436 December 13, 2024 <br />Phase 5: Final Report, Presentations, <br />and Implementation <br />$28,394 February 3, 2025 <br />Total Fixed-Fee Services Cost $99,899 <br />ATTY/AGR.2024.173/Berry, Dunn, McNeil & Parker, LLC (PRCS Department Assessment) (Page 16 of 16)