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.~ , ~~m ~~ ,~ , ~.~..~ . ~ m . ~,~,~.. ......_~.,~..~ <br />Exhibit "A" <br />Gh of PlsawntDn -Watt/ Reta Study <br />'tIF6tlCarsW Ms LCG. eu~ Esdmats <br /> Estlmet~iRWnentl.Faw <br /> amk - ~iffi!3 EOYIR <br /> Pro)stt Assodala Adodn. Wofk Pfoduala <br />Tasks Man a Anal S Trial aActlaas <br />trourhratas 578@ Nzs 3ls fo 31s2 <br />Task 1.IOCiralfMasOd3 <br />CorMUCt lOCk•o8 Maspng <br />MesOng prepnreBoNatlerulance-(on alts) 0 6 0 0 12 On-sits maetkq (1) <br />Rata oo9ec0on and review 2 8 8 <br />Maedngfdkav up 2 2'. 0 0 4 Techmenb <br />Yaek tAOUrs 10 14 0 0 24 <br />Task-l fees 31354 31750 30 30. 13700 <br />Task 2. Rsvlsa Nodal • FlnandatPlan <br />AnaydelFAOdBIhq DraR.mpOel <br />AswmpBalsrpoliciea 2 4 0 0 0 <br />Revenue reGWrerwntproJecsona 8 18 0 0 22. <br />Revenue pro)eoOGls ti 18 0 0 22 <br />Reserves 4 e 0 0 72 <br />Cspdatimproveriisniprogrem 4 12 0 0 78 <br />.Review vner Ciryr Sletf <br />Meepng PrsPare0oNe0endance (on stile) 8 8 0 0 12 On-site rtlee4ng (1). <br />Telephpdc meetings ti 8 12 Calsutta0ons <br />RevlSemodel B 18 0 0~ 24 Ravise0 MOd91 <br />7ask2 houre 42 84 0 0 128 <br />Task 2 fees S 790 510 500 SO - 1&830 <br />Twk 3. Raviw MadN • Rate Design <br />AnehslNMOdaling Drag rhOdel <br />(•id$f6f service allocations to classes 0 0 '0 0 0 <br />Rate design <br />Residen8al (Incre9sklg bock) 8 24 0 0 32 <br />Cammerclal juhsonn) 0 0 0 0 0 <br />Landacepe (seasonal) 0 0 0 0 4 <br />customer 7701 knDaGS o 0 0 o g <br />Revkfw wnhDlty'sa8 <br />Meetlag prepara0anra0endanc9 (piatte) P 0 0 4 0 On-site-mee0rg.(t) <br />Telephonic mee6n9s 0 0 0 Consultellan. <br />tievlae modal 0 0 0 '0 ' Ravlse0 MOdei: <br />Task 3lwurs 4 24 0 0 32 <br />Task3fees 31580 33000 39 4 X334 <br />Task4. PrsseM Resa(b - <br />Repod preparetka <br />pra8 Orafl report 0 0 O D 0 Drag Report <br />Revkwr with Cny Stag 0 0 0 0 0 Onslte meetlrig (i) <br />Revise report 0 0 0 0 0 Revised Fieporl <br />Gounci kkatt^9 <br />Mee4ng prepara7ioNa4entlaree (on site} 8 0 0 0 8 Otr•site mee0n4 (1) <br />Task 4twurs 8 0 0 D B <br />Task4 fees 31580 30 30 37580 <br />7~k 5. Implementatlon <br />Prop2f a CompOance <br />NaOfloatlon, adver8s(ng, pudboulreectr 0 0 0 0 0 Pudb no8ces <br />Pul9b Workshop <br />MeaOrp Dreparatkmlaltendence(on site) 8 0 0 0 8 Prwantalbn <br />t'ganc0 Pu01kp t7earin0 <br />Meetlrg preparetbrJattendance (an stte) - 0 0 0 O 0 Dn,s4e meeting (1) <br />Task s hours e D 0 0 8 <br />Task 5 fees 31 80 30 SO 31550 <br />Task& Proiao3.Managemant <br />Task 8 hours 2 2 0. 0 4 Invoices <br />YaskBiees 94 -260 30 90 3840 <br />Teska•Btklun 78 Y24 0 0 202 <br />Task 1-efees 515,210 f1S,500 30 30 330,710 <br />Directekpenses:(Travel, misc.) 30. SD 5150 <br />Total Fees and maa 315 270 376500 f0. 30 390 880. <br />