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EXHIBIT B <br />Compensation: <br />The total not to exceed contract amount is $59,900. Fees will be paid based on rates below. <br />Professional Services Labor Rates will be paid as listed below: <br />Position <br />Hourly Rate <br />Fee <br />Estimated Time <br />Task <br />Task Description in Brief <br />Consultant <br />to Complete Task <br />1. <br />In-person kick off meeting, data list request <br />$3,900 <br />20 hours <br />2. <br />Draft and Final 10 -Year Financial Plan Model <br />$13,650 <br />70 hours <br />3. <br />Cost service analysis by customer class <br />$6,825 <br />35 hours <br />4. <br />Comparative rate analysis to neighboring utilities <br />$1,950 <br />10 hours <br />S. <br />Recommend rate and fee structures <br />$4,875 <br />25 hours <br />6. <br />Review impacts of projected new development and redevelopment <br />$1,170 <br />6 hours <br />7. <br />Draft and final reports -document of record <br />$5,850 <br />: 30 hours <br />8. <br />Conduct rate workshops <br />$5,460 <br />28 hours <br />9. <br />Develop and present the Proposition 218 notice of public hearing <br />$3,120 <br />16 hours <br />10. <br />Additional tasks, meetings and/or webinars deemed necessary <br />$11,700 <br />60 hours <br />Professional Services Labor Rates will be paid as listed below: <br />Position <br />Hourly Rate <br />Financial Analyst 1 <br />$105 <br />Financial Analyst II <br />$130 <br />Consultant <br />$155 <br />Senior Consultant <br />$185 <br />Senior Project Manager <br />$215 <br />Principal Consultant <br />$255 <br />REV: 11-08-18 VR <br />Page 13 of 13 <br />ATTY/AGR.2018.260/Bartle Wells/Water & Sewer Utility Rate Study <br />