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EXHIBIT "B" <br />COMPENSATION <br />The total project cost is not -to -exceed $13,000. The following table provides a <br />breakdown of team member hours and project costs by task for the requested scope of <br />work. The City will be billed for time and materials on a monthly basis. <br />Project Lead <br />Manager Analyst Analyst Total Cost <br />Initial Documentation <br />............ I ......................... <br />Pro{ect Kick-off <br />Current& Potential Fees <br />..................................................................... <br />Data Workshops <br />04 <br />4 <br />... $800 <br />.......................................... ...............,. <br />1. 2 4 $1,150 <br />�.....................4 8 $1,450 <br />.................................................. <br />4 6 S $2,050 <br />.,......,. .,............................................ <br />. <br />TotalCost Analysis ..... ... ...... I ....... <br />,. <br />I ......... .....,,..... 0 ......,......,......8...............,... <br />i2.,......,.....�1,900 <br />.... <br />Review / Revise Results <br />........................................................................................................................... <br />4 <br />8 <br />14 <br />$250 <br />Prepare Final Report <br />4 <br />8 <br />16 <br />$2,900 <br />Total Hours <br />16 <br />42 <br />66 <br />Hourly Rate <br />$175 <br />$125 <br />$75 <br />T.otal.Protessional Fees ....... <br />........................ <br />..... <br />....... $2,800 ,...,, <br />$5.250 <br />......................... <br />..., ...$4,950 <br />.., <br />Total Project Cost <br />$13,000 <br />ATTY/AGR/2018.009/MATRIX CONSULTING GROUP — CANNABIS REGULATORY FEE <br />REV: 01-16-18 MI <br />Page 10 of 10 <br />