Laserfiche WebLink
EXHIBIT "B" <br />FEE SCHEDULE <br />Consultant shall provide the services outlined herein on an hourly basis not to exceed <br />$59,689.00. Fees will be billed monthly based on the actual hours used in each Task <br />per the labor rate delineated in the chart below. <br />ITaskI Project Initiation <br />(Task 2 Obtain Cost, Rate and Customer Account Data <br />Task Prepare Baseline Revenue Requirement and <br />Develop "Cost of Service" Model through 2023 <br />(Task 4 Develop Cost of Service Studies for City Fees <br />(Task 4b Refuse Vehicle Impact Fee Study <br />(Task 5 Develop Rate Structure Scenarios <br />(Task 6 Communication of Findings <br />Engagement Management <br />Total Labor - Al I Tasks <br />Out -of -Pocket Expenses <br />Total Budget <br />4 <br />5 <br />0 <br />0 <br />9 <br />$ 2,045 <br />1 <br />2 <br />0 <br />0 <br />3 <br />$ 665 <br />10 <br />17 <br />0 <br />0 <br />27 <br />$ 6,035 <br />24 <br />48 <br />20 <br />0 <br />92 <br />$ 18,860 <br />$ 10,000 <br />14 <br />30 <br />0 <br />0 <br />44 <br />$ 9,720 <br />23 <br />24 <br />0 <br />4 <br />51 <br />$ 11,225 <br />2 <br />2 <br />0 <br />0 <br />4 <br />$ 920 <br />78 <br />128 <br />20 <br />4 <br />230 <br />$ 59,470 <br />$ 219 <br />$ 59,689 <br />Page 13 of 13 <br />REV: 12-12-17 MI <br />ATTY/AGR.2017.288/HF&H Consultants, LLC - Solid Waste/Recycle Rates <br />