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PROPOSED FEES <br /> Raftelis will complete the above scope of services for a not-to-exceed amount of$108,700. The <br /> work plan shown in the table below provides a breakdown of the estimated level of effort <br /> required for completing each task described and the hourly billing rates for the personnel <br /> scheduled to complete the project. <br /> City of Pleasanton - Water and Wastewater Rate Study <br /> Hours <br /> Number of Total Fees& <br /> Tasks Webinars Meetings PM TR LC SC Admin Total Expenses <br /> 1.Project Initiation,Management, 1 12 16 8 6 42 $11,230 <br /> and Data Collection <br /> r <br /> 2. Financial Plan Development 2 1 16 2 36 44 98 $23,930 <br /> 4..Cost of Service Analysis 1 8 2 20 16 46 $11,060 <br /> 5. Rate Design 2 8 2 30 20 60 $14,340 <br /> 6.Miscellaneous Fees Update 1 4 1 8 20 33 $7,370 <br /> r <br /> 7. Public Outreach 2 20 8 6 34 $11,210 <br /> 8.Report Development 1 12 4 40 20 2 78 $18,740 <br /> r <br /> 9. Rate Adoption 2 20 8 4 32 $10,820 <br /> Optional Task:Financial Model <br /> Update,Rate Setting Training <br /> Total Estimated Meetings!Hours 7 6 100 11 166 138 8 423 <br /> Hourly Billing Rate $295 $240 $240 $185 $80 <br /> Total Professional Fees $29,500 $2,640 $39,840 $25,530 $640 $98,150 <br /> PM-Project Manager(Sanjay Gaur) Total Professional Fees $98,150 <br /> TR-Technical Reveiver Total Expenses $10,550 <br /> LC-Lead Consultant <br /> SC-Support Consultant <br /> Total Fees&Expenses $108,700 <br /> Admin-Administrative Staff <br /> 11 Page <br />