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6.E. - Page 22 of 23 <br />EXHIBIT B <br />FEES <br />Consultant shall provide all services on a time and materials not to exceed fee basis. Consultant <br />shall charge the standard hourly rates for services listed in the rate schedule below. The Fee <br />Schedule below is a not -to -exceed estimate per task. Total compensation for services shall not <br />exceed One Hundred Eight Thousand Three Hundred Forty Dollars ($108,340). <br />Fee Schedule <br />Task <br />Number <br />Task Description <br />Total Hours <br />per Task <br />Task fee <br />1 <br />Project Management & Administration <br />50 <br />$8,400 <br />2 <br />Data Collection & Existing Conditions Review <br />95 <br />$13,205 <br />3 <br />Community Outreach <br />146 <br />$21,865 <br />4 <br />Development of Improvement Alternatives <br />99 <br />$15,828 <br />5 <br />Refinement of Preferred Alternative <br />23 <br />$3,355 <br />6 <br />Development of Conceptual Cost Estimates <br />49 <br />$7,727 <br />7 <br />Development of Draft and Final Report & 10-15% Design <br />93 <br />$13,620 <br />Total Staff Costs <br />$84,000 <br />Direct Costs <br />$5,975 <br />TOTAL (BASE CONTRACT) <br />$89,975 <br />Optional Work <br />Task 3 <br />Stakeholder Meetings - Up to Three <br />47 <br />$7,045 <br />Task 3 <br />Pop -Up Style Outreach Event <br />37 <br />$5,435 <br />Task 4 <br />Additional Three -Dimensional Renderings, Per Location <br />28 <br />$4,895 <br />Optional Staff Cost <br />$17,375 <br />Direct Costs <br />$990 <br />TOTAL (Optional Work) <br />$18,365 <br />TOTAL (BASE + OPTIONAL) <br />$108,340 <br />Other Direct Costs/reimbursable expenses are invoiced at cost plus 10% for handling <br />Personal auto mileage is reimbursed at the then current IRS approved rate (58 cents per mile as of Jan 2019) <br />Voice & Data Communications (Telephone, fax, computer, e-mail, etc.) are invoiced at cost as a percentage of project labor <br />Subconsultant/vendor expenses are billed with 5% handling fee <br />Page 19 of 20 <br />REV: 03-28-19 PR <br />ATTY/AGR.2019.075/Fehr and Peers 106 <br />