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Indian River County AW IA Project Exhibit B, Fee Proposal <br />Staff Name <br />Task # Labor Category <br />Task Description <br />1 Project Management and KO Meeting <br />Meetings with City (14, 1 -hour remote) <br />Project Management (14 months) <br />Kickoff Meeting <br />2 Risk and Resilience Assessment <br />Task 2.1 - J100 Steps, Gap Analysis and Data Needs Workshop <br />Task 2.2 - Cyber Workshop and Assessment <br />Task 2.3 - Assets and Threats Workshop <br />Task 2.4 - Site Visits <br />Task 2.5 - Consequence and Vulnerability Workshop <br />Task 2.6 - Risk Analysis and Mitigation Planning Workshop <br />Task 2.7 - Draft and Final ERP Report <br />3 Emergency Response Plan <br />Task 3.1 - Planning Kickoff Meeting <br />Task 3.2 - Meetings and Interviews <br />Task 3.3 - Draft and Revised Draft ERP <br />Task 3.4 - Tabletop Exercise <br />Task 3.5 - Final ERP <br />4 Water Master Planning Integration Support <br />Department Coordination and Recommendation Selection <br />Draft Memorandum <br />Final memorandum <br />Tim Ware <br />Code Sapp Lisa <br />Mary <br />Zahira <br />Giovana <br />Jissell Muir <br />Sandra <br />Zeeshan <br />D'Allessandris <br />Jacques <br />Tieso <br />Batista <br />Demma <br />Amin <br />Project <br />Senior Project <br />Project <br />Project <br />Staff <br />Staff <br />Project <br />Senior <br />Manager <br />Engineer Engineer <br />Engineer <br />Engineer <br />Engineer <br />Engineer <br />Assistant <br />Engineer <br />Total Hours <br />53 <br />26 1 <br />33 <br />29 <br />20 <br />6 <br />80 <br />2 <br />250 <br />21 <br />14 <br />21 <br />21 <br />14 <br />28 <br />10 <br />10 <br />80 <br />4 <br />2 1 <br />2 <br />8 <br />6 <br />6 <br />2 <br />94 <br />176 0 <br />0 <br />252 <br />284 <br />256 <br />0 <br />136 <br />1198 <br />6 <br />16 <br />24 <br />24 <br />36 <br />24 <br />8 <br />24 <br />24 <br />24 <br />88 <br />8 <br />32 <br />32 <br />32 <br />24 <br />24 <br />16 <br />60 <br />60 <br />60 <br />8 <br />32 <br />32 <br />32 <br />24 <br />8 <br />32 <br />32 <br />32 <br />40 <br />16 <br />16 <br />40 <br />48 <br />80 <br />48 <br />32 <br />76 <br />32 260 <br />104 <br />0 <br />216 <br />288 <br />0 <br />0 <br />976 <br />8 <br />16 <br />16 <br />8 <br />16 <br />24 <br />80 <br />32 <br />80 <br />80 <br />16 <br />60 <br />40 <br />80 <br />96 <br />24 <br />32 96 <br />8 <br />32 <br />64 <br />4 <br />8 <br />8 <br />16 <br />32 <br />10 <br />36 0 <br />14 <br />40 <br />40 <br />0 <br />0 <br />0 <br />140 <br />4 <br />16 <br />4 <br />8 <br />8 <br />4 <br />16 <br />8 <br />24 <br />24 <br />2 <br />4 <br />2 <br />8 <br />8 <br />Total Hoursl 233 1 270 1 261 1 151 1 321 1 560 1 550 80 138 <br />Hourly Rate $263.88 $225.57 $186.87 $205.60 $190.40 $124.18 $114.22 $81 48 1 $223.23 1 Expenses Total Cost <br />Total Costl $61,484.041 $60,903.901 $48,773.071 $31,045.601 $61,118.401 $69,540.801 $62,821.001 $6,518.401 $30,805.741 $23.319.15 $456,330.1 C <br />