ROBERT D. NIEHAUS, INC. (3) - Laserfiche WebLink

Home Browse Search

COST PROPOSAL Table 1 presents our fixed-price cost proposal.This proposal is valid for 180 days from February 25, 2025 until August 24, 2025. Hourly rates include all travel-related expenses and other direct costs — no additional costs will be requested by RDN or reimbursed by the City. Hourly rates will remain firm for the duration of the Agreement. RDN's fixed-price cost proposal for Long-Term Financial Planning and Water Rate Study Services is $130,850. --------------_.—_ —_ —.-------- ..._.............------- __._._..... -- ---- - --- ---.... ---- Table 1. Cost Proposal Manager Consultant in Van Dinther Tasks-Analyze Existing Rate Structures 3 30 2 10 28 73 $18,120 1.1 Evaluate the Current Rate Structure 0 4 1 2 8 1.2 Review Customer Classes 1 8 1 2 8 1.3 Operation and Maintenance Expense 1 6 0 2 4 1.4 Capital Improvement Funding 0 8 0 2 4 1.5 Reserve Funding 1 4 0 2 4 Task 2-Develop a Complete Financial Plan 6 48 2 15 46 117 $28,980 2.1 Revenue Requirements 0 8 0 2 8 2.2 Demand Projections/Revenue Analysis 0 2 0 2 16 2.3 Cost Functionatization 0 6 0 2 8 2.4 Cost Allocation to Cost Causative Components 0 6 0 2 2 2.5 Cost Allocation to Customer Classes 2 6 0 2 4 2.6 Develop Recommended Rates 2 16 1 4 8 2.7 FOG Charge 2 4 1 1 4 Task 3-Provide Interactive Tools 0 58 0 10 28 96 $24,240 3.1 Rate Models 0 16 0 8 24 3.2 Financial Reviews and Continued Assistance 0 42 0 2 4 Task 4-Final Report and Adoption Assistance 2 17 14 9 34 76 $19,300 4.1 Rate Study Report 2 12 4 8 24 4.2 Rate Comparison Survey 0 1 6 1 4 4.3 Adoption Assistance 0 4 4 0 6 Task 5-Engagement and Public Outreach 0 20 100 0 10 130 $42,600 5.1 Proposed Meetings 0 20 100 0 10 Total Hours 11 173 118 44 146 492 Labor Rate $340 $28,00 $350 $240 $200 Total Cost Proposal r.r �ii�iii r r r r r r r 5