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v <br /> - - Attachement B <br /> Based upon the above hourly billing rates, the following labor and expense <br /> estimates are provided for the water rate study. <br /> Water Rate Study and Development of GFC's <br /> Labor: <br /> Revenue Requirements $6,000 <br /> Cost of Service 7,000 <br /> Rate Design 4,000 <br /> Development of GFC's 8,000 <br /> Update of Misc. Fees 3,000 <br /> Reports - Draft and Final 3,000 <br /> Presentations Formal Meetings (4) 4,000 <br /> Grand Total Labor $35,000 <br /> Ex enses: <br /> P <br /> Airfare (8 R.T. @ $800) $6,400 <br /> Hotel (12 Nights @ $50) 600 <br /> Car Rental 600 <br /> Meals 150 <br /> Misc. (phone, copies, fax) 500 <br /> Total Expenses 8 250 <br /> Grant Total $43� <br /> EES is willing to enter into a "not-to-exceed" contract with the City for these <br /> proposed services. Should additional services be requested by the City under this <br /> contract, it will be provided at the hourly billing rates stated above. Any additional <br /> public meetings will be provided at $1,000 per meeting, plus travel related <br /> expenses. It should be noted that EES has budgeted four public meetings/hearings <br /> as a part of the scope of services. <br /> All portions of this proposal can be expanded or reduced as mutually agreed upon in <br /> writing by the City and EES. The above quoted fees will remain in effect until <br /> January 1, 1997. <br /> Time Schedule and Fees 4-2 <br />