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HR Green Cost ProposalSUBMITTED BY HRGreen CITY OF LA ❑UINTA On -Call BUilding Plan Review and Inspection Services HR Green Pacific, Inc. 1260 Corona Pointe Court I Suite 305 Corona, CA 92879 Direct 855.900.4742 Fax 855.641.5877 Cost Proposal Prepared for City of La Quinta Design and Development Department - Building Division 78-495 Calle Tampico La Quinta, CA 92253 Cost Proposal HR Green has provided various compensation options to benefit the City during periods when revenues are high and maintain appropriate consultant staffing levels during low periods of permit activity. Percentage of Fees Collected Based upon our review of your RFP, fee schedules, and other available data, we propose a sliding fee structure to provide Building Plan Review services. Our compensation will not exceed the fees collected by the City. Fee Structure for Personnel/Hourly Rate Hourly Rate Schedule Actual labor hours and staffing levels will fluctuate based on the actual workload or specific staffing levels established by the City. Project Manager or Building Official $170-200 Building Plan Review Engineer $130-165 Building Plan Reviewer $105-130 Grading Plan Check Reviewer $150-175 Senior Building Inspector $120-150 Building Inspector $95-120 Professional Reimbursement and Overtime: The hourly billing rates include the cost of salaries of the HR Green employees, plus sick leave, vacation, holiday and other fringe benefits. The percentage added to salary costs includes indirect overhead costs and fee (profit). For overtime (more than 8 hours/day or 40 hours/week) all employees classified as "non-exempt' by the U.S. Department of Labor will be compensated at 1-1/2 times salary, as per state and Federal wage and hour laws. Billing rates will be calculated accordingly for these overtime hours. Should subconsultants be utilized, they will be approved in advance by the City and will be billed at the applicable classification rates listed above + 10%. = City of La Quinta I On -Call Building Plan Review and Inspection Services 1 HRGreen PACIFIC Direct Expenses: Reimbursement for direct expenses, as listed below, incurred in connection with the work, will be at cost plus ten (10) percent (Unless otherwise negotiated with the City) for items such as: a. Maps, photographs, reproductions, printing, equipment rental and special supplies related to the work. b. Subconsultants and other outside services, if needed. c. Specific telecommunications and delivery charges. d. Special fees, insurance, permits, and licenses applicable to the work. e. Outside computer processing, computation, proprietary programs purchased for the work and other equipment. f. Mileage costs will be based on the current IRS reimbursement rate. Notes / Assumptions 1. Plan review services will include up to a third review for approval of the plans. Additional reviews beyond three are completed based on using the applicable hourly rates as final negotiated with the City. 2. There will be 150% plan review fee for expedited plan review proiects. 3. For inspection and counter service outside of regular hours the cost will remain the same unless overtime is required. We will then use the overtime rates of the proposed staff. 4. Compensation from the percentage of fees collected models shown above will include all direct HR Green employee costs, benefits, and corporate overhead. Directly related vehicle costs are subject to final contract negotiations with the City. 5. HR Green provides a detailed monthly billing for all services provided. We will work with the City to assure that the invoices are provided in a format acceptable to the City. Our hourly fees/rates shall remain valid for at least one (1) year from the effective date of the contract and may be adjusted annually thereafter based on the CPI for Riverside County, or as negotiated and agreed to by the City. E`'`-F' r-,'r City of La Quinta I On -Call Building Plan Review and Inspection Services 2 • � it HRGreen P A C I F I C TRANSPORTATION WAiIR i GOVF.RNMENTAI- SERVICES LAND DEVELOPMENT ENVIRONMENTAL CONSTRUCTION r, H 11 G P. E E N. G 0 M