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EXHIBIT B
<br />Water & Sewer Rate and Connection Fee Studies
<br />City of Pleasanton
<br />PROPOSED FEES
<br />Project Tasks Vir t u al
<br />Meet ings
<br />In-Person
<br />Meet in gs
<br />San jay Gaur
<br />(Project
<br />Director)
<br />Nancy Phan
<br />(Project
<br />Manager)
<br />Charl es
<br />Diam on d /
<br />Hann ah Ph an
<br />(Project
<br />Analyst)
<br />Reim b u rsed
<br />Expenses
<br />Con su l t an t
<br />Fees Tot al Wat er Sewer Tot al
<br />Task 1: Project Management and Initiation 1 0 4 10 6 $0 $5,060 $5,060 $2,530 $2,530 $5,060
<br />Task 2: Policy Objectives Workshop 1 0 4 6 6 $0 $4,060 $4,060 $2,030 $2,030 $4,060
<br />Task 3: Rate and Connection Fee Framework 2 0 10 10 10 $0 $7,850 $7,850 $3,925 $3,925 $7,850
<br />Task 4: Community Outreach Workshops (PWAG)4 0 16 16 8 $0 $10,880 $10,880 $5,440 $5,440 $10,880
<br />Task 5: Water and Sewer Connection Fees 2 0 4 20 30 $0 $12,600 $12,600 $6,300 $6,300 $12,600
<br />Task 6: Financial Plan Development 4 0 8 30 50 $0 $20,600 $20,600 $10,300 $10,300 $20,600
<br />Task 7: Cost-of-Service Analyses 2 0 4 20 40 $0 $14,700 $14,700 $7,350 $7,350 $14,700
<br />Task 8: Water, Sewer, and Recycled Water Rate Design 4 0 4 30 40 $0 $17,200 $17,200 $8,600 $8,600 $17,200
<br />Task 9: Water and Sewer Rate Survey 1 0 2 5 20 $0 $6,100 $6,100 $3,050 $3,050 $6,100
<br />Task 10: Water Shortage Rates 1 0 4 10 20 $0 $8,000 $8,000 $8,000 $0 $8,000
<br />Task 11: Miscellaneous Fees 1 0 4 10 20 $0 $8,000 $8,000 $4,000 $4,000 $8,000
<br />Task 12: Draft and Final Report Preparation 1 0 8 50 80 $0 $31,900 $31,900 $15,950 $15,950 $31,900
<br />Task 13: Stakeholder Meetings and Public Hearing 0 3 36 36 6 $6,000 $21,960 $27,960 $13,980 $13,980 $27,960
<br />Task 14: Social Media Campaign*2 0 2 20 40 $0 $14,050 $14,050 $7,025 $7,025 $14,050
<br />Tot al 26 3 110 273 376 $6,000 $182,960 $188,960 $98,480 $90,480 $188,960
<br />Fee Detail s
<br />Hourly Billing Rate - Sanjay Gaur: $325
<br />Hourly Billing Rate - Nancy Phan: $250
<br />Hourly Billing Rate - Charles Diamond / Hannah Phan: $210
<br />*A majority of social media campaign work will be subcontracted out
<br />Num b er of Meet in gs Bil l abl e Hou r s Proposed Fees
<br />Est. Reimbursed Expenses per Meeting: $2000
<br />Wat er/Sewer Sp l it
<br />Page 40 of 46
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