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Exhibit B
<br />Fee Breakdown
<br />, Description
<br />1 • Project Management
<br />I Total Laborl
<br />Labor Costsl
<br />Direct Costs
<br />M. tenals)l
<br />Total Costs,
<br />1.1 Kickoff Meeting (2 hours, in-person)
<br />110
<br />$22,880
<br />$4,140
<br />$27,020
<br />1.2 Progress Meetings (20, 1 hour each, virtual)
<br />74
<br />$20,800
<br />$0
<br />$20,800
<br />1.3 Schedule Management
<br />166
<br />$37,700
<br />$0
<br />$37,700
<br />1.4 General Project Management
<br />526
<br />$105,900
<br />$0
<br />$105,900
<br />Subtotal 1 I Project Management
<br />876
<br />$187,280
<br />$4,140
<br />$191,420
<br />2 Build the Vision
<br />2.1 Initial Data Request and Review
<br />152
<br />$32,880
<br />$0
<br />$32,880
<br />2.2 Conduct IWMP Chartering Workshop and Facility Walkthrough
<br />134$33,180
<br />$6,480
<br />$39,660
<br />2.3 Strategic Goals And Objectives Follow-up Workshop (2 hours, in-person)
<br />76
<br />$20,120
<br />$5,520
<br />$25,640
<br />2.4 Draft IWMP Module 1: Visioning
<br />121
<br />523,830
<br />$8,360
<br />$32,190
<br />Subtotal Build the Vision
<br />483
<br />$110,010
<br />$20,360
<br />$130,370
<br />3 Evaluate Existing System Performance
<br />3.1 Detailed Desktop Data Review
<br />79
<br />$16,560
<br />$0
<br />$16,560
<br />3.2 Vertical Asset Capacity Assessment
<br />68
<br />$13,800
<br />$0
<br />$13,800
<br />3.3 System Modeling / Linear Asset Capacity Assessment
<br />1,692
<br />$308,400
<br />$35,300
<br />$343,700
<br />3.4 Asset Management and Condition Assessment
<br />2,774
<br />$576,880
<br />$60,590
<br />$637,470
<br />3.5 Resilience Coordination Workshop (2 hours, in-person)
<br />108
<br />$23,680
<br />$2,360
<br />$26,040
<br />3.6 Staffing Capacity Assessment Workshop (2 hours, in-person)
<br />104
<br />$28,600
<br />$2,770
<br />$31,370
<br />3.7 Existing System Performance Summary
<br />28'$67750
<br />$4,570
<br />$72,320
<br />Subtotal 3 Evaluate Existing System Performance
<br />5,114
<br />$1,035,670
<br />$105,590
<br />$1,141,26
<br />4 Engage Community Stakeholders
<br />4.1 Review of Communication Efforts and Tools
<br />78
<br />$14,420
<br />$2,840
<br />$17,260
<br />4.2 Develop Community Analytics Profile
<br />38
<br />$7,100
<br />$0
<br />$7,100
<br />4.3 Conduct Communications Goal Setting and Stakeholder Identification Workshop (2 hours, in-person)
<br />104
<br />$21,320
<br />$4,000
<br />$25,320
<br />4.4 Public Involvement Meetings
<br />352
<br />$62,330
<br />$19,430
<br />$81,760
<br />4.5 Draft IWMP Module 3 - Stakeholder Engagement
<br />91
<br />$18,290
<br />$0
<br />$18,290
<br />4.6 Collateral Development
<br />448
<br />$77,920
<br />$0
<br />$77,920
<br />4.7 Project Website Development and Maintenance
<br />300
<br />$56,960
<br />$0
<br />$56,960
<br />Subtotal 41 Engage Community Stakeholders
<br />1,411
<br />$258,340
<br />$26,270
<br />$284,610
<br />4 Evaluate Alternative Solutions
<br />5.1 Growth Projections
<br />128
<br />$24,800
<br />$0
<br />$24,800
<br />5.2 Level of Service Updates
<br />68
<br />$13,800
<br />$0
<br />$13,800
<br />5.3 Drinking Water Supply and Treatment Alternatives Development
<br />319
<br />$62,810
<br />$2,230
<br />$65,040
<br />5.4 Drinking Water Treatment & Concentrate Alternatives Development
<br />319$62.810
<br />$2,230
<br />$65,040
<br />5.5 Septic -to -Sewer Conversion Planning
<br />90
<br />$17,500
<br />$0
<br />$17,500
<br />5.6 Collection System Alternatives Development
<br />307
<br />$58,610
<br />$2,320
<br />$60,930
<br />5.7 Wastewater Treatment & Effluent Management Alternatives Development
<br />389
<br />$77,310
<br />$3,000
<br />$80,310
<br />5.8 One Water Integrated Alternatives Development
<br />331
<br />$67,010
<br />$3,990
<br />$71,000
<br />Subtotal 5 1 Evaluate Alternative Solutions
<br />1,951
<br />$384,650
<br />$13,770
<br />$398,420
<br />6 Develop Solutions and Schedule
<br />6.1 Prioritization
<br />130
<br />$27,220
<br />$3,710
<br />$30,930
<br />6.2 Capital Planning
<br />236
<br />$60,440
<br />$4,900
<br />$65,340
<br />6.3 Alternative Funding
<br />124
<br />$28,100
<br />$5,490
<br />$33,590
<br />6.4 Draft IWMP Module 9: Solutions and Schedule
<br />117
<br />$22,850
<br />$0
<br />$22,850
<br />Subtotal Develop Solutions and Schedule
<br />607
<br />$138,610
<br />$14,100
<br />$152,710
<br />7 Implement & Measure Success
<br />7.1 Internal Digital IWMP Platform Development
<br />364
<br />$88,830
<br />$12,250
<br />$101,080
<br />7.2 Customer Satisfaction Web Survey
<br />71
<br />$15,500
<br />$0
<br />$15,500
<br />7.3 Draft IWMP Module 10: Implement and Measure Success
<br />113
<br />$21,170
<br />$"$21,170
<br />7.4 Compile and Deliver IWMP
<br />168
<br />$35,160
<br />$4,140
<br />$39,300
<br />Subtotal 7 Implement and Measure Success
<br />716
<br />$160,66
<br />$16,390
<br />$177,050
<br />Total with 30%
<br />Owner's
<br />Allowance
<br />
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