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Task Task Description Fee <br /> No. <br /> 1 Project Management, Controls,and Meetings $101,856 <br /> 2 Review of Existing Data $12,474 <br /> 3 Regulatory and Emerging Contaminants $25,368 <br /> 4 Primary Treatment Expansion $83,472 <br /> 5 Filter Expansion $87,248 <br /> 6 Storage and Disinfection Tank Analysis $75,956 <br /> 7 Residuals and Lagoon Improvements $51,380 <br /> 8 Cybersecurity Assessment $23,302 <br /> 9 Physical Site Security $44,100 <br /> 10 Operational Vulnerabilities Evaluation $47,432 <br /> 11 Sustainable Landscape Management $56,944 <br /> 12 Preliminary Design Report $62,468 <br /> 13 Contingency Allowance* $50,000 <br /> Total $722,000 <br /> *The allowance in Task 13 will be paid based on the attached rate sheet. <br /> SCHEDULE <br /> Please see enclosed Exhibit C for an anticipated schedule of the work. <br /> We appreciate the opportunity to serve the City. If you have any questions regarding this <br /> proposal, please feel free to contact us. <br /> Sincerely, <br /> c 5114 P <br /> r <br /> Paul St.Aubyn, PE <br /> Project Manager <br /> J.:i� • <br /> Patrick Clifford, PE <br /> Regional Water Manager <br /> 14 <br />