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REV: 02-27-24 MI <br />to submit for ACF Regulation’s ZEV purchase option declaration deadline of April 1, <br />2024. <br />4.1 Identify exemptions or exemptions <br />4.2 Develop and present draft deliverable <br />Deliverable: Fleet Decarbonization and CARB Compliance Plan <br />FEE <br />Consultant shall provide the services outlined here on an hourly basis per the labor <br />schedule below for an amount not to exceed Sixty-Nine Thousand Two Hundred Dollars <br />($69,200). Fees will be billed monthly based on the actual hours used in each task per <br />the labor rate schedule delineated below. Invoices must be consistent with Section 6, <br />Compensation, and shall specify the task or subtask and include a description of work <br />performed. <br />Task Estimated Cost <br />Task 0: Project Kickoff and Project Management $12,100 <br />Task 1: Assessment of Fleet and Transition Pathways $9,200 <br />Task 2: Conduct Needs Assessment and Gap Analysis $19,900 <br />Task 3: Perform Capacity Review $23,800 <br />Task 4: Develop Fleet Decarbonization and CARB Compliance Plan $4,200 <br />Total not-to-exceed amount $69,200 <br />Labor Rate Schedule <br />ATTY/AGR.2024.022/Black & Veatch Corporation (Fleet Decarbonization) (Page 12 of 13)