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Deliverables <br /> Category Deliverable Format/Notes <br /> Project Management& Monthly Invoices Submitted for payment tracking. <br /> Coordination Team Progress Meeting Minutes(6) Meeting Minutes. <br /> Regulatory and Emerging Report only <br /> Contaminants <br /> Primary Treatment Workshop Meeting Minutes or Presentation <br /> Summary Slides. <br /> Filter Expansion Workshop Meeting Minutes or Presentation <br /> Summary Slides. <br /> Storage& Disinfection Workshop Meeting Minutes or Presentation <br /> Summary Slides. <br /> Interim/Task-Specific Residuals and Lagoon Workshop Meeting Minutes or Presentation <br /> Summary Slides. <br /> Cybersecurity Assessment Report Comments and/or redlines on <br /> existing City documents <br /> Physical Security Workshop Meeting Minutes or Presentation <br /> Summary Slides. <br /> Operational Vulnerabilities Technical Memorandum <br /> Evaluation <br /> Sustainable Landscape Management Meeting Minutes or Presentation <br /> Slides. <br /> Draft Report A single, complete draft submitted in <br /> digital (PDF)format for City review. <br /> Report The final report incorporating City <br /> Final Report feedback,submitted in digital(PDF) <br /> format. <br /> COMPENSATION <br /> Burns& McDonnell proposes to perform the proposed scope of services (Tasks 1-12) for a lump <br /> sum fee of$672,000. For Task 13 ($50,000 allowance), BMcD proposes to perform the proposed <br /> scope of services based on the attached rate sheet on a time and materials basis.A task-by-task <br /> breakdown of the fee is included below.The total fee, including the allowance, is $722,000. <br /> 13 <br />