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NewPoint Group" <br /> Monagement Consuitants <br /> Mr. Steven Bocian Page 17 <br /> February 23, 2012 <br /> Attachment D <br /> Proposed Project floors and Fees <br /> Consultant Hours Consultant Fees <br /> 1.Gibson E.Nylund L.Liu 1.Gibson G Nyk nil L.Liu <br /> Task Director Principal Associate Total 5 175 $ 150 $ 100 Tota l <br /> Review Financial Audits and Financial <br /> Task l Material Submitted by PGS 6 40 48 94 $ 1.050 5 6,000 $ 4,800 511,850 <br /> Provide Assistance Regarding Potential <br /> Task 2 Rate Structures and Adjustment Amounts 2 8 12 22 350 1.200 1.200 2,750 <br /> Task 3 Attend Meeting as Requested by the City 4 12 12 28 700 1,800 1,200 3.700 <br /> Review the Current Rate Structures ter <br /> Task 4 Consistency with Services Delivered 4 8 12 24 700 1.200 1.200 3.100 <br /> Task 5 Survey Rates in Similar Service Areas 4 6 16 26 700 900 1,600 3,200 <br /> (Optimal <br /> Assist with Franchise Extension( <br /> [ask 6 Task) 2 16 16 34 350 2,400 1,600 4,350 <br /> Task 7 Prepare Report(Optional Task) 4 24 40 68 7011 3.600 4,000 8.300 <br /> __. _.. __. _.. ...... ._.._._. <br /> Participate in City Council Preparation <br /> Task 8 and Meeting 2 8 8 18 350 1,200 800 2.350 <br /> Total 28 122 164 314 $ 4.900 $ 18,300 $ 16,400 $39,600 <br />