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City of Everett 12020 Water,Sewer,and Stormwater Rate Study MN <br /> Project Fees r <br /> City of Everett <br /> 2020 Rate Study Fee Estimate <br /> Task Description Total <br /> Task 1: Data Collection/Kick-Off Meeting $4,500 <br /> Task 2: Financial Benchmarking Analysis 2,970 <br /> Task 3: Revenue Requirement Analysis 21,410 <br /> Task 4: Cost of Service Analysis 17,580 <br /> Task 5: Rate Design Analysis 27,000 <br /> Task 6: Miscellaneous Charges Review 6,770 <br /> Task 7: Rate Study Documentation—Written Report 10,010 <br /> Task 8: Review of Industrial Pretreatment Charges 17,560 <br /> Task 9: Value Assessment of Utilities Structures 13,610 <br /> Task 10: Service Center Cost Analysis Review 3,500 <br /> Task 11: GASB 83 Assistance 2,740 <br /> Task 12: Biosolids Site Feasibility Study 4,520 <br /> Task 13: Project Meetings and Public Presentations 29,760 <br /> Task 14: Rate Model Development 4,090 <br /> Task 15: Ongoing Model Support 8,800 <br /> Task 16: Project Management and Quality Control 19,560 <br /> Total Labor $194,380 <br /> Plus: Expenses $4,335 <br /> Grand Total Fees $198,715 <br /> HDR Engineering, Inc. is willing to negotiate a final fee based upon a final agreed upon scope of work. <br /> Should the City request any additional out-of-scope services under this contract(e.g., additional public <br /> presentations), the services will be agreed to in writing and will then be provided at the.hourly billing rates <br /> then in effect. <br /> All portions of this proposal can be expanded or reduced as mutually agreed upon in writing by the City <br /> and HDR. HDR proposes that fees for this study will be billed monthly on a time-and-material basis. <br /> Should other HDR individuals be required for this project, they will be billed at their standard hourly billing <br /> rate, after written agreement by the City. <br /> Provided on the following page is a more detailed exhibit of the development of the fee estimate for this <br /> study. The detailed fee estimate provides the hours by individual, by task. <br /> Summary <br /> This section of our proposal has summarized HDR's hourly billing rates and our project fee estimate. <br /> HDR is willing to work with the City to reach a mutually acceptable scope of work and fee estimate. <br /> Page 18 <br />