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Exhibit A (Scope of Work)   <br />Others Project Administrative/Clerical Support 135.00/hour <br />The billing rates shown above cover payroll cost, employee benefits, and HDR overhead <br />and 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, <br />etc.) will be billed at cost. <br />Based on the above hourly billing rates, and the previously developed scope of services, <br />provided below is a summary of the estimated fees for the services discussed above. <br />City of Everett <br />2024 Rate Study Fee Estimate <br />Task Description Total <br />Task 1: Data Collection / Kick-Off Meeting $4,810 <br />Task 2: Rate Model Update and Development 16,680 <br />Task 3: Financial Benchmarking Analysis 6,130 <br />Task 4: Revenue Requirement Analysis 23,140 <br />Task 5: Cost of Service Analysis 25,000 <br />Task 6: Rate Design Analysis 16,120 <br />Task 7: Miscellaneous Charges Review 7,760 <br />Task 8: Rate Study Documentation – Written Report 12,540 <br />Task 9: Project Meetings and Presentations 33,980 <br />Task 10: Ongoing Model Support 20,400 <br />Task 11: Project Management and Quality Control 11,280 <br />Total Labor $177,840 <br />Plus: Expenses $7,785 <br />Grand Total Fees $185,625