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PROPOSA <br />r <br />k: <br />To ensure that the City receives the services it requires at the agreed upon price, we propose to <br />offer our servic es for a fixed fee of $47,700. The fee includes the scope for all services <br />described in this proposal, in response to the Scope of Services <br />requested, and will be <br />monthly on a percent complete basis. <br />Project Steps <br />Fee <br />Project Initiation <br />$ 1,925 <br />Revenue Sufficiency Analysis <br />$ 8,825 <br />Cost to Provide Services <br />$ 8,725 <br />Rate Structure Analysis <br />$10,050 <br />Rate Benchmarking <br />$ 2,475 <br />Ordinance/Policy Review <br />$ 6,200 <br />Presentation of Results <br />$ 9,500 <br />Total <br />Midterm Update <br />$ 47, 700 <br />$18, 600 <br />Additionally, we have provided the cost for the midterm update. In the event that the City <br />requires any services not detailed in this proposal, work can be completed on an hourly basis <br />using the fees on the next page, or we can provide a separate, fixed fee proposal for those <br />additional services. <br />�t_.tl 14 — 21 8/1 /2023 <br />