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EXHIBIT B
<br />4) FEE ESTIMATE
<br />Page - 9 INDIAN RIVER COUNTY UTILITIES
<br />ASSET MANAGEMENT PROGRAM SERVICES
<br />Sr.
<br />Assistant
<br />Other
<br />ProjectSr, Professional :Professional ?
<br />Lead Project Project
<br />Project
<br />Reimbursable
<br />Manager AssetMgmt ITIGIS
<br />Professional ; Professional Professional
<br />; Sr Admin ' Admin
<br />I Total Hours !Total Billable; expenses (atcosQ
<br />Hyer 'Osthuss/ Azagra! Heltzel Ware/Lehman ;
<br />Task No.
<br />Task Description
<br />137311511w, 11PO
<br />24
<br />60
<br />24108 _ _-
<br />`
<br />$19,440
<br />1.1
<br />Project Management
<br />1.2
<br />Project KlckOff Meeting
<br />16 i
<br />16
<br />24
<br />8
<br />! i
<br />64
<br />$13,960 ;
<br />v;
<br />x
<br />688C;P
<br />ae
<br />.
<br />y;
<br />2.1
<br />Training and Chartering
<br />16 I
<br />24
<br />40
<br />40
<br />2
<br />122
<br />$23,800
<br />�;r�
<br />p%�nal , s _ 3 •Hu' , -.a
<br />�hi�`��
<br />f. t ;+�•• .
<br />�,r 'i?''
<br />'' u..
<br />:, ,'��,rsc��
<br />b
<br />'a . .'r
<br />3.1
<br />Interviews
<br />24
<br />24
<br />i 24
<br />40 16
<br />128
<br />$27,800
<br />3.2
<br />R Systems Analysis _...__._.._ _.__.
<br />.
<br />..........
<br />4
<br />....__..___. �.__._.._.-.___.._._..._.....___........_..;___...____.�.�._._...._..._......_+...
<br />8
<br />24
<br />r
<br />32
<br />16. _ _.
<br />_.....__._ _:.
<br />_ .._. .... -_
<br />--- _--_
<br />_ 84 _ _
<br />L.'_ _._ _. .... ....
<br />$11.668
<br />...... .... ....__. .... ................... ..
<br />3.3
<br />Review Workshop _.............._..........._ -
<br />----
<br />24
<br />- _................_..---
<br />32
<br />32 i
<br />- - ,
<br />32
<br />.._.. _... __
<br />{
<br />16
<br />.- - --
<br />_....._.__ ..._...
<br />_. 136
<br />$30,120
<br />3.4
<br />Gap Analysis Tech Memo
<br />4
<br />24
<br />24 }
<br />24
<br />4
<br />Dx
<br />� 8
<br />124
<br />$23,5 80
<br />��e»
<br />a�ganlen•��'�.g '• • ." '� `: 1
<br />�^':'y.�''3e ' �',3
<br />-
<br />•r..
<br />h
<br />4.1
<br />Asset Management Policy Workshop
<br />24 !
<br />32;
<br />p
<br />24
<br />16
<br />96
<br />$21,240 •.
<br />4.2
<br />Asset Management Policy Document
<br />12
<br />24
<br />;
<br />32
<br />2
<br />70 i
<br />$13,980
<br />�: 578.•
<br />5.1
<br />Implementation Planning Work Session
<br />16 d
<br />_r....__._......_...._t
<br />16
<br />8
<br />................._.....,....._.
<br />_ 24 i
<br />16
<br />- -
<br />80
<br />516,960
<br />5.2
<br />Develop Implementation Roadmap
<br />4
<br />16
<br />I 8
<br />24
<br />16
<br />i 4
<br />72 i
<br />$14,100 1
<br />,, 6%
<br />Gb ' ii oii"ses e _ Oa',s��e'oa bg '
<br />p e t'
<br />e,• '
<br />,ti
<br />01
<br />Y.
<br />k.
<br />6.1
<br />Workshop 1 Asset Hierarchy and Definitions
<br />8
<br />72
<br />$16,320
<br />6.2
<br />Workshop 2- Asset Attributes
<br />8
<br />32...._.__.._--.-16--._1.__._
<br />16 �.__..___.._.._
<br />8: ; -r-
<br />80 !
<br />$18,000 r -
<br />6.3
<br />Workshop3 - Condition Assessment
<br />_._
<br />16
<br />40
<br />i
<br />16 I r-..__._15.....__,
<br />_._ ..-_--- .__._-.----
<br />_---8B ---- -r..........
<br />,----
<br />19,600
<br />6.4
<br />. _ _._...__._...._..__..._
<br />Useful Life and Replacement Costs
<br />... - ...__.r._.._.�..--
<br />2
<br />...._
<br />8
<br />..__.._...-._..... _:_.........
<br />!
<br />— - -- --
<br />168
<br />_........
<br />-
<br />!
<br />34
<br />$6,730
<br />6.5
<br />Workshop 4 - Consequence of Failure and-Wsk
<br />1640
<br />24
<br />16
<br />_.
<br />96 ;
<br />$21,120 j
<br />6.6
<br />Condition and Risk Assessment Draft SOP
<br />8
<br />16
<br />;
<br />16
<br />40
<br />4
<br />84
<br />$15,280
<br />�m
<br />P bl: s >son Imo, nand sklKssi3
<br />a Y
<br />v
<br />e
<br />7.1
<br />.
<br />Asset Inventory and Supporting Data
<br />8
<br />_._..._...._..._._1...�....
<br />16 _...__.....
<br />- -
<br />16 16
<br />24
<br />i
<br />80
<br />$15,440 i
<br />7.2
<br />Field Physical Condition Assessment
<br />.. ... .. _. .. .. ._ ...... _........... .........._..-__
<br />8
<br />32
<br />1 -
<br />56 80 .. ...;_........
<br />24200
<br />_... _...._._.� ......... ....... _F _.. _ ..... ._......
<br />_.... _.. _,. ..._....
<br />$38,240
<br />.. ..
<br />7.3
<br />Desktop Assessment and Risk Scoring
<br />8
<br />24
<br />24
<br />40 8
<br />40
<br />144
<br />$28,440
<br />7.4
<br />Results Review Workshop and Final SOP
<br />24
<br />24
<br />40
<br />40
<br />4
<br />e 132
<br />$18,670
<br />Total Hours
<br />274
<br />488
<br />160
<br />580 104
<br />440
<br />24 24
<br />2094
<br />$414,488 1 Not too exceed
<br />Estimated Billing Rate
<br />$265.00
<br />$250.00
<br />_
<br />$230.D0
<br />$190,00 $175.00
<br />$145.00
<br />$70.00 $80,00
<br />$34,000
<br />Estimated Total Billable
<br />$72,610
<br />$122,000
<br />$36,800
<br />$110,200 $18,200
<br />$63,600
<br />$1,680 $1,920
<br />Total Estimated Feei $448,888
<br />Page - 9 INDIAN RIVER COUNTY UTILITIES
<br />ASSET MANAGEMENT PROGRAM SERVICES
<br />
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