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City of Everett 12020 Water,Sewer,and Stormwater Rate Study <br /> Project Fees <br /> Project Fees <br /> Introduction <br /> This section of the proposal discusses the overall fee estimate for the City's comprehensive rate study <br /> and associated tasks. Our estimated project fees have been developed based on our proposed scope of <br /> work. <br /> Project Fee Estimate <br /> The estimated project fees were developed based upon the previously discussed scope of work. For <br /> each task, the labor hours, by individual, was developed. The total labor hours were then applied to the <br /> current hourly billing rates for each individual. For the proposed study, the following hourly billing rates <br /> were used to establish the proposed fees for this study. These hourly billing rates will be in effect through <br /> December 31, 2020. <br /> Individual Project Role Hourly Rate <br /> Shawn Koorn Project Manager $285.00/hour <br /> Tom Gould Quality Assurance/Quality Control 295.00/hour <br /> Kevin Lorentzen Senior Financial Analyst 220.00/hour <br /> Josiah Close Financial Analyst 150.00/hour <br /> Judy Dean Senior Financial Analyst 200.00/hour <br /> Various Senior Engineering Assistance 230.00/hour <br /> Various Engineering Assistance 180.00/hour <br /> Others Project Administrative/Clerical Support 115.00/hour <br /> The billing rates shown above cover payroll cost, employee benefits, and HDR overhead and <br /> profit. <br /> in-House Expenses: <br /> Vehicle Mileage Current Federal Travel Regulation (FTR) <br /> Black/white Photocopies (per copy) $0.05 to $0.09 <br /> Color Copies (per copy) $0.15 to $0.30 <br /> Direct Expenses: <br /> No markup on expenses. Other direct expenses (parking, mileage, meals, airfare, etc.)will <br /> be billed at cost. <br /> Based on the hourly billing rates, and the previously developed scope of services, provided below is a <br /> summary of the estimated fees for the services discussed above. <br /> Page 17 <br />