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EXHIBIT "B"
<br />FEE SCHEDULE
<br />All work will be performed on a time and material basis. Invoices will be provided monthly
<br />detailing staff hours spent on the project and other direct costs. The table below contains the
<br />estimated project budget for each task.
<br />Task 0 Project Management and
<br />Administration
<br />1.i Kick-off Meeting with Key
<br />Partners and Consultant and Define
<br />Scope of Work Goals
<br />1.2 Existing Conditions Analysis,
<br />Project Ranking Criteria, and Revised
<br />Workplan
<br />i
<br />1.3 Outreach
<br />1.4 Terminal Configuration and
<br />Terminal Construction, Vessels, and
<br />Ferry Service Cost Assessment
<br />1.5 Route Prioritization
<br />1.6 Ridership/Travel Demand
<br />Forecast
<br />1.7 Financial Feasibility Analysis
<br />1.8 Conclusions, Recommendations
<br />and Next Steps
<br />2.1 Kick-off Meeting with Key
<br />Partners and Consultant (if
<br />applicable)
<br />2.2 Identification of Data Needs
<br />and Methodology and Modeling
<br />Framework
<br />2.3 Cost-8enefitAnalysis
<br />2.4 Economic Impact Analysis
<br />2.5 Prepare an Executive Summary
<br />and Final Report
<br />Total
<br />Optional: Project Website, Translation
<br />Services
<br />REV: 01-15-19 VR
<br />ATTY/AGR.2019.016/CDM Smith
<br />$47,358 $6,599 $4,080 $5,640 $63,677
<br />$17,872 $2,068 $2,980 $580 $23,501
<br />$21,764
<br />$2,650
<br />$2,330 !
<br />$500
<br />$27,244
<br />$22,494
<br />$517
<br />$3,130
<br />$30,900
<br />$57,041
<br />$16,183
<br />$31,005
<br />$47,188
<br />$22,861
<br />$-
<br />$1,370
<br />$-
<br />$24,231
<br />$34,720
<br />$-
<br />$1,370
<br />$-
<br />$36,090
<br />57,315
<br />S-
<br />$35,780
<br />$
<br />$43,095
<br />$40,556
<br />$2,111
<br />$3,040
<br />$2,440
<br />$48,147
<br />$33,447
<br />$-
<br />$560
<br />$-
<br />$34,007
<br />$5,291
<br />$-
<br />$5,940
<br />$-
<br />$11,231
<br />$33,447
<br />$-
<br />$560
<br />$-
<br />$34,007
<br />$5,094
<br />$-
<br />$29,3801
<br />$-
<br />$34,474
<br />$274,955
<br />$44,954
<br />$89,960
<br />$40,060
<br />$449,925
<br />$- $- $- $8,000 $8,000
<br />Page 15 of 17
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