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EXHIBIT B-1 <br />***** MGT <br />CONSULTING GROUP <br />MGT PROPOSED SCOPE OF SERVICES <br />INDIRECT COST RATE PROPOSAL FOR FUND 86 <br />Date: November 23, 2021 <br />Background: <br />MGT has recently completed two indirect cost documents, based on actual <br />expenditures for fiscal year 2018/2019, that provide the calculations required by <br />federal and state agencies. These documents will allow the city to claim indirect <br />costs in certain programs within Public Works for that fiscal year. The city has <br />identified several past years where these indirect cost calculations must be <br />completed in order to claim indirect cost reimbursement for certain public works <br />operations. These years, and the project scope for each year, are indicated below: <br />2017/2018 and 2019/2020 - Scope of Services and Professional Fee: <br />1. Fund 86 - Indirect Cost Rate Proposal <br />2. Fund 101— Internal Service Fund Full Cost Analysis and Cost Allocation Plan <br />a. Professional Fixed Fee: $50,000 <br />3. Assistance - if required for submission to Federal / State agencies <br />a. Hourly billing as for hours requested: $250 per hour <br />2013/2014 and 2015/2016 - Scope of Services and Professional Fee: <br />4. Fund 86 - Indirect Cost Rate Proposal <br />City Council 28 — 10 12/21/2021 <br />