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Exhibit B -Project Fees <br />Labor: <br />Phase One - <br />Task 1.1 Initial Project Meeting $2,270 <br />Task 1.2 Data Collection and Analysis 3,590 <br />Task 1.3 Review Policies, Prop. 218 and Government Codes 3,300 <br />Task 1.4 Develop Revenue Requirements 7,020 <br />Task 1.5 Develop Multi-Year Financial Plans 5,180 <br />Task 1.6 Prepaze Cost of Service Analysis 7,090 <br />Task 1.7 Working Session With Finance and P.W. Staff 3,320 <br />Task 1.8 Prepare Phase One Report 4,690 <br /> Subtotal Phase One Labor Costs $36,460 <br />Phase Twa - <br />Task 2.1 Additional Rate Alternatives Analysis 3,590 <br />Task 2.2 Implementation Strategies 1,970 <br />Task 2.3 Working Session With City Council 2,160 <br />Task 2.4 Provide Rate Model 720 <br />Task 2.5 Prepare Final Study Report 3.950 <br /> Subtotal Phase Two Labor Costs $12,390 <br /> Grand Total Estimated Labor Costs $9~ <br />Expenses: <br />Total Expenses 6 097 <br />Grand Total Local Sewer Rate Study ~4 <br />The above fees are based upon the scope of services previously presented. A summary of the <br />detailed fee estimate is provided on the following page. <br />L ~ Comprehensive Local Sewer Rate Study B-2 <br />1 ~ City of Pleasanton <br />