2023-173A - Laserfiche WebLink

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Exhibit 2 - Pricing The lump sum fees below include all costs associated with performing the entire Scope of Work (excluding items identified in the RFP as "OPTIONAL"), and the overall performance of the contract, including all travel and out of pocket expenses associated with such performance: Fiscal Year Beginning GASB 74 Report Fee GASB 75 Report Fee Full Valuation Report Fee Total Year Report fee (sum of row) October 1, 2023 $2,300 $2,300 $11,000 $15,600 October 1, 2024 $2,300 $2,300 $ 0 (not required) $4,600 October 1, 2025 $2,300 $2,300 $11,000 $15,600 October 1, 2026 $2,300 $2,300 $ 0 (not required) $4,600 October 1, 2027 $2,300 $2,300 $11,000 $15,600 October 1, 2028 $2,300 $2,300 $ 0 (not required) $4,600 October 1, 2029* $2,300 $2,300 $11,000 $15,600 October 1, 2030* $2,300 $2,300 $ 0 (not required) $4,600 Total of annual fees (sum of years 1-8) $80,800 *if extension is exercised Hourly rate for supplemental tasks, if requested by County (inclusive of all overhead, incidentals, per diem, travel, etc.), to be billed in quarter hour increments: Staff/Position Title Hourly rate Senior Consultant $400 Consultant $325 Senior Actuarial Analyst $270 Actuarial Analyst $225 Administrative Assistant $125 12