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Exhibit B -Project Fees <br /> <br /> <br /> <br /> <br />hase Task City ofPleasanton <br />Detailed Fees Ftx the Prepalatioh of a <br />Comprehensive Local Sewer Rate:Study <br />Tom Shawn Tim Cil <br />Task DaBCriptlon Goultl Xoom .Monahan Pierce <br /> <br /> <br />ine <br />D'RBIIIY <br /> <br />- <br />Kevin <br />Lorentzen <br /> <br /> <br />tlmin.' <br />AsalaL - <br /> Noorty Wlln9 Rana 521500 '' E13$DO '5145.00 5135.00 595.00 590.00 EE5.00. Total <br /> <br />_. Lbbof <br />i Rate Policy EValuatlOn <br />1 Total Labor HOUrs - 4 ' 4 4 0 0 0 2 14 <br /> Labor Cost • Inllial Prolact MaeUng. 5900. 5540 3840 SO f0 > SO 5770 52,270 <br />2 Data COllactlon antl Meysis.. <br />' Total Labor Houre. 2 2 12 0 0 : 8 2 26. <br /> Labor CiMt•Dets COlleotan eDtl Metysis ' 5150 '5270 : 37,980 30. 50 3720 S7T0--. 33,590: <br />3 Review Pollclea, ProP• 278 andGovl Cotles <br /> Total Labor HOUR 4 0 0 4 14 '`-0 4"' 28 ' <br />' Labol Coat • Polley Review 5900 SD S4 5540. 57,520 - 30 3340 ' ` 53,300 ~'. <br />~ <br />4 Develop Revenue Requirements ~' <br /> Total L06or'HOnfa. 4 4 72 0. 4 lag 4 '60' <br /> Labor DOat•DeYebp Revenue Requir. 5900 5340 .51,980 SD 3380 -.52880 3340 -57,02D <br />5 Develpp Multl•Year Flnanclal Plans <br /> Total Labs HOUfe 4 8. 2 0 0 20 2 40. <br /> Labor Cosf-Devebp Multi-Yr Fin, Plans 51,800 '$1 A80 5390 SO Eo 57.800 5170 35,780 <br />8 Prepare DOSt o79avke Ana15N19 <br /> Total Labor H00rEe 8 8 6 0- 0 32 4 58' <br /> Labor COSC•Prepe7e Cpst otServirs : .31,800 `51,080 .5890 f0 SO 32A80 5340 - f7,080- <br />7 WOrKin8 Se88I0RWRh Sntt <br /> Tobl Labor HOOn 10 _4 0 0 0 --4 2 -' 20' <br /> Labor COEt-WOkina Seaslon ' 52,250 5540'. SO SO f0 `3980 3770 -. 53,320 <br />8 Prepare Phase Ono Reporl <br /> Total Labor HOUn' 72 0 0 o e L4 8 34 . <br />' Labor COSt•Publlc Prwentati0na 52,700 50. SO SO 5760 -. - 3720 3810- 36,890 <br /> Total Labor HOWa: Phase One . S2 34 38 4 28 '10A 24 ' - '280 <br /> Total ESt. Labor Feea-Phas00ne -f77~700 51x059 f3,940 3540 (2,680 `38;990 32,210 :'. .538,480: <br />2 7echmcal Evaluaeon <br />1 Adtlitlortal Rate Altemetlves M4lysis <br /> Toni Labor HOUB'. 4 8 0 0 0 i6 2 30'- <br /> LaborCOSt-Atltl'1 Rate gaem; Melyais.: 3900 SiA80 f0 50 SO 31,440 5170 33,590- <br />2 Impllmenlatlon Sfreneies <br /> Total Labor HOprs: 4. 4 0 0 0 _ 4 2 id. <br /> Labor COSt•Impllmenntlon 9tren0ies 5900 3540 SD SO SO 5380 5170" 31;970 <br />3 Worklnq Seaalon wkh Clty Council - - <br /> TObI Labor H0bf4 9 0 0 0 0 4 0 72- <br /> LaborDOSr•WOrkitrpSeasbrt 57,800 30 f0 f0 SO ;380 f0 `52,140 <br />4 Provide Role Model - - - <br /> TotalLaborHOUB 0 0 0 0 0 B 0 : B <br /> Leber COaF-Provltls Ran Motlel S0. f4 SO SD SO 5720 50.. .5720.. <br />5 Prepare Final Slntly Report <br /> Total Labor HOUR' - 12 0 0 0 4 '-4 6 28 <br /> Labor COSt -Pryperf Final 3tutly.Report 52,700 SD f0 So 5340 .3780 5510 ' .' 53,950 <br /> Toni Labor Hours • Phase Two 28 12 0 0 4 36 10 90 <br /> TOIaI ESL Lebof. Fees -PhasO Two 58,300 51 A20 SO SO 5380 33,2.w 5859 J 512,980. <br /> Grand Total LabOf HOUEa 80 42 38 4 32 1b 34 P 370 <br /> Grantl Tpnl Eatlmand Labor Fees 578.000 .55,870 55,840 SseD 53,040 .512,800 53,080-.5 _.548,880. <br /> Plus: Expenae8 <br /> Airtare (7 R.T. ~ 5260/R.TJ 52,700 <br /> Car Renlal (e 84YS ~ 305/daY). '. 680 <br /> Hotel (e days ~ 5125/day). -- 1.,000 <br /> MA8a9B/AirpoR'ParkinP 400 <br /> TemnologyCharOe. 1,577 <br /> Miscellaneous (Phone, Fax. Copies, Etc.) 400 <br /> Total Expergea 56,097 <br /> Grand TOnl Labor and Expenses ..354,917. <br />LT1`~ Comprehensive Local Sewer Rale Sludy B-3 <br />i L ` City of Pleasanton <br />