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EXHIBIT "B" <br />COMPENSATION <br />The total not to exceed contract amount is $13,000. The City agrees to pay a not -to <br />exceed amount of $10,000 for the development of the Cost Allocation Plan and a flat <br />rate of $3,000 for the Excel -based Cost Allocation Model and training. The following <br />table provides a breakdown of team member hours and project costs by task for the <br />requested scope of work. The City will be billed for time and materials on a monthly <br />basis. <br />Project Lead <br />Manager Analyst Analyst Total Cost <br />Discuss Study Objectives <br />........................................................................................................................... <br />2 <br />2 <br />0 <br />$600 <br />Data Collection <br />..................................................................................................... <br />4 <br />8 ............................................1— <br />16 <br />$2,600 <br />... <br />Structure <br />S ruc ure Custom an ..,.,.. <br />I ............. ........ <br />� ..........,. <br />......12... <br />.....,...20 <br />$1,950 <br />Finalize Cost Allocation Plan <br />6 <br />10 <br />16 <br />$2,850 <br />Total Hours 12 32 52 <br />Hourly Rate $175 $125 $75 <br />Total Professional Fees $2,100 $4,000 $3,900 <br />.................................................................................................... <br />Total Project Cost $10,000 <br />Excel -based Cost Allocation Model and Training: $3,000 <br />ATTY/AGR/2018.010/MATRIX CONSULTING GROUP — COST ALLOCATION PLAN STUDY <br />REV: 01-16-18 MI <br />Page 10 of 10 <br />