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REV: 04-07-2022 RL <br />Schedule <br />Consultant will start work immediately upon authorization from the Facilities <br />Superintendent to begin and will complete the work by December 31, 2023. If there are <br />any issues that may affect the schedule for completion or the anticipated level of effort, <br />Consultant will immediately inform the Facilities Superintendent and submit a revised <br />schedule of work. City has the right to accept or reject the revised schedule of work. <br />2. Payment Terms <br />Consultant shall perform the services outlined herein on an hourly basis not-to-exceed <br />$83,000. Fees shall be based on actual hours used per the labor rate schedule delineated <br />below. Additionally, the not exceed amount for each task is delineated in the task table <br />below. All fees will be inclusive of all indirect and direct costs, including personnel, <br />materials, supplies, equipment, and services, incurred by the Consultant and used in <br />carrying out or completing the work. Consultant will submit invoices, which include a <br />description of the services performed and with Net 30 payment terms, in a manner <br />consistent with Section 6, Compensation. <br />Task Description Not-to Exceed Fee <br />Phase 1 - Site Assessment and Feasibility Study <br />Task 1.1 Site Visits $1,000 <br />Task 1.2. Preliminary Design/Data Gathering $4,500 <br />Task 1.3. Operational Modeling $6,750 <br />Task 1.4. Financial Modeling $6,625 <br />Task 1.5. Feasibility Study $4,150 <br />Phase 1 Total Cost $23,000 <br />Phase 2 - RFP Development and Procurement <br />Task 2.1. RFP Development $15,650 <br />Task 2.2. RFP Procurement $9,475 <br />Phase 2 Total Cost $25,000 <br />Phase 3 - Project Management <br />Task 3.1. Project Management $35,000 <br />Phase 3 Total Cost $35,000 <br />Total Not-to-Exceed Cost $83,000 <br /> <br />Professional Services Labor Rates will be paid as listed below: <br /> <br />Position Hourly Rate <br />Analyst $165 <br />Manager $185 <br />Director $200 <br />Principal $325 <br />ATTY/AGR.2022.070/Optony Inc. (Page 13 of 14)