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H. FEE <br />This section Includes the fee -related elements requested by the RFP. <br />1. Water, Recycled Water. and Sanitary Sewer System Evaluation <br />0 <br />13 <br />0 <br />17 4 2 <br />36 <br />$ 6,801 <br />II. Cost of Service Rate Model and Scenario Development <br />3 <br />68 <br />0 <br />121 155 2 <br />349 <br />$ 57,398 <br />III. Reports <br />1 <br />28 <br />0 <br />12 34 1 <br />76 <br />$ 13,538 <br />IV, Public Meetings & Presentations <br />0 <br />23 <br />40 <br />4 4 0 <br />71 <br />$ 13,491 <br />V. Kickoff Meeting <br />0 <br />2 <br />0 <br />0 0 0 <br />2 <br />$ 498 <br />VI. Project Management & Coordination <br />included in tasks above <br />Total for Cost of Service Report Tasks: <br />4 <br />134 <br />40 <br />154 197 5 <br />534 <br />$ 91,726 II <br />Estimated Direct Expenses' <br />$ 4,500 I <br />Fee for Cost of Service Report: <br />$96,226 <br />JVII. Midterm Review <br />0 <br />13 <br />0 <br />16 24 0 <br />53 <br />$ 8,861 <br />• Includes o 10%nsork•up <br />Fee for Additional Services (Item VIII) <br />Additional services requested outside the scope of services outlined herein will be charged at the hourly <br />rates presented below, plus expenses. This Includes the value-added services outlined in the proposal. <br />Hourly Rates <br />The following table presents Stantec's current billing rates. All expenses will be charged at cost plus a <br />10% markup, <br />Director <br />$317 <br />j Principal <br />$249 <br />Managing Consultant <br />$195 <br />Senior Consultant <br />$170 <br />Consultant <br />$156 <br />Senior Analyst <br />I $135 <br />Analyst <br />$121 <br />Administrative <br />i Public Outreach <br />$95 <br />$165 <br />City of Santa Ana, California I Water and Sewer Enterprise Cost of Service Study slantec 2 <br />