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G. Cost Proposal We have prepared a summary of the project workplan described in Section D herein. We propose to complete the requested scope of services for Work Element I (the Comprehensive Rate Study) for a total, not -to -exceed fee of $122,175, inclusive of all labor, travel, printing, and ancillary expenses. Details of the specific subtasks that will be accomplished within each task can be found in the detailed project workplan at the end of this section. Additionally, based on the RFP's accompanying sample agreement provided by the County which indicates a three-year contract term, we have included an additional, not -to -exceed fee of $67,800, inclusive of all labor, travel, printing, and ancillary expenses for two post study annual reviews assumed to be performed in years two and three as summarized below (Work Element II). Work Element II - Annual Review of Rates and Fees Task 1 Year 2 Post Study Annual Review of Rates and Fees $33,400 Task 2 Year 3 Post Study Annual Review of Rates and Fees $34,400 Total Work Element II - Annual Review of Rates and Fees Fixed Fee $67,800 Please note that the work plan and costs Work Element I - Year 1 Rate Study Task 1 Project Initiation $4,295 Task 2 Revenue Sufficiency Analysis $22,275 Task 3 Local Industry Survey. $5,880 Task 4 Cost of Service Analysis $21,220 Task 5 Rate Design Analysis $19,765 Task 6 Miscellaneous Fees Analysis $7,000 Task 7 Impact Fee Analysis $20,200 Task 8 Ordinance Review and Support $6,205 Task 9 Reports and Presentation $13,535 Total Labor $120,375 Total Estimated Expenses $1,800 Total Work Element I - Year 1 Rate Study Fixed Fee $122,175 Work Element II - Annual Review of Rates and Fees Task 1 Year 2 Post Study Annual Review of Rates and Fees $33,400 Task 2 Year 3 Post Study Annual Review of Rates and Fees $34,400 Total Work Element II - Annual Review of Rates and Fees Fixed Fee $67,800 Please note that the work plan and costs Aourly Rates presented herein are based on our understanding Title of the requested scope of services. Upon further Director $375 discussion with you and your staff, we welcome Senior Principal $325 Principal - QC $285Principal the opportunity to adjust to ensure the County's $275 needs are met. Senior Manager $250 Manager $225 Should the County require additional services Senior Consultant $185 outside of the scope of services described herein, Consultant $175 they will be charged at the hourly rates presented Senior Analyst $165 Analyst $135 herein and actual expenses incurred. Administrative $100 Stantec // Indian River County, Florida // RFP # 2024005 Utility Services Comprehensive Rate Study za