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CITY OF PLEASANTON —AMENDMENT <br /> a <br /> so that the nexus between costs and rates/fees is clearly defined and understandable. Comments from City <br /> staff will be incorporated into the final report. <br /> Deliverable(s): Water and sewer connection fees and drought rates in water, recycled water,and sewer rate study report <br /> Meeting(s): Up to one(1)webinar with City staff <br /> FEES AND HOURS <br /> Raftelis proposes to complete the scope of work outlined above on a time-and-materials basis as shown <br /> below. The following work plan provides a breakdown of the estimated level of effort required for <br /> completing each task described and the hourly billing rates for the personnel scheduled to complete the <br /> project. In addition, the parcel data purchase cost listed below is only an estimate and will be billed to the <br /> City at cost. <br /> Hours <br /> Web In-person Total Fees& <br /> Tasks Meetings Meetings NP LR Total Expenses <br /> 1.Water and Drought Rate Study Update 4 0 40 60 100 $20,900 <br /> 2.Water Liaison Committee Webinars 4 0 30 30 60 $13,050 <br /> 3.Rate Study Report Updates 1 0 20 40 60 $12,200 <br /> Total Meetings/Hours 8 0 90 130 220 <br /> Hourly Billing Rate $250 $165 <br /> Total Professional Fees $22,500 $21,450 $43,950 <br /> Total Fees $43,950 <br /> NP-Nancy Phan,Project Manager <br /> LR-Lindsay Roth,Staff Consultant Total Expenses $2,200 <br /> Total Fees&Expenses <br /> We appreciate the opportunity to submit this proposal and look forward to assisting the City on this <br /> important project. If you have any questions or need additional information,please contact me at(626) <br /> 236-600. <br /> Sincerely, <br />