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REV: 03-10-23 JB <br />Fee Schedule <br />Consultant shall be paid on an hourly basis at the rates set forth in the table below. Consultant shall <br />also be reimbursed for travel expenses charged at actual costs incurred - mileage of local staff, or <br />airfare and hotels for those traveling in from out of the area. Travel time is not included, only <br />actual travel and accommodation costs. <br />Senior <br />VP <br />Senior <br />Manager Manager Analyst <br />Hourly Rate $300 $200 $175 $125 <br />The following table summarizes the estimated hours by tasks and employee classification, and <br />total estimated expenses. <br />Task Senior <br />VP <br />Senior <br />Manager Manager Analyst Total <br />Hours <br />Total <br />Fee <br />1. Project Kickoff 2 8 4 4 18 $3,400 <br />2. Condition Assessment <br />2.1 Conditions Assessment 4 44 24 12 84 $15,700 <br />2.2 Stakeholder Analysis 2 16 8 20 46 $7,700 <br />2.3 Fiscal Analysis 2 16 16 2 36 $6,850 <br />3. Organizational & <br />Operations <br />3.1 Comparisons 4 24 16 24 68 $11,800 <br />3.2 Org/Ops Analysis 8 40 24 16 88 $16,600 <br />4. Recommendations 4 32 16 8 60 $11,400 <br />5. Report & Implementation 4 32 16 12 64 $11,900 <br />Total Hours 30 212 124 98 464 <br />Hourly Rate $300 $200 $175 $125 <br />Total Professional Fees $9,000 $42,400 $21,700 $12,250 $85,350 <br />Travel Expenses $4,600 <br />Total Project Cost $89,950 <br />Contingency (10%)$8,995 <br />Contract Total $98,945 <br />ATTY/AGR.2023.044/MATRIX CONSULTING GROUP (Matrix Org Study for Planning & Engineering) (Page 19 of 19)