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PROJECT FACILITATION
Stage 1
Preliminary Assessment
Phone consultation with Client to exchange information and discuss project
Preliminary review of any photos and documentation provided by Client
Verbal appraisal given to Client, enabling an informed decision to be made
Cost $300 + GST
Stage 1 Preliminary Assessment fee will be invoiced and payable prior to work commencing
Stage 2
Comprehensive Assessment
Comprehensive review of existing documentation
Site visit and thorough inspection of existing property and buildings by Project Facilitator
Due diligence research on the current situation
Preparation of scope of work
Liaison with professional consultants, local authorities, suitable designers, surveyors, and preliminary liaison with tradespeople (where necessary)
Feasibility appraisal
Report back to Client (verbal or written at Project Facilitator's discretion) with results of preliminary investigations to inform course of action
At this stage there is no obligation on either party. Project Facilitator and Client each independently decide if they wish to proceed with the approval/rectification/compliance process. The Client may request a written summary of the works required to achieve completion or request that the Project Facilitator remain engaged to deliver results.
Cost $5,000 + GST
Stage 2 Comprehensive Assessment fee will be invoiced and payable at the time of signing Service Agreement & Agent Authorisation (to act on behalf of the Client) and work will commence upon receipt of payment.
*Mileage will be charged at $1.90/km + GST, door to door from Dunalley, to convene meetings & site visits.
Stage 3
Facilitate Compliance
Administer the compliance process
Engage preferred industry contacts
Oversee compliance works as needed
Bring work to completion and achieve sign off
Project Facilitator hourly rate $150 + GST
Mileage charged at $1.90/km + GST, door to door from Dunalley, to conduct site visits and convene meetings with parties supporting the project. Records of hours worked and mileage travelled will be invoiced fortnightly. Payment of invoices shall be made within 7 days or work will cease.
The Client will pre-approve and be responsible for the payment of all service provider quotes and invoices associated with the project. Service provider invoices will be made out directly to the Client. Prompt payment of invoices ensures good will and momentum is maintained, while delayed payment of invoices stalls progress.
Contact Joe to get started:
M. 0408 270 344
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