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DocuSign Envelope ID:Al FOD76C-8E37-4295-AO8C-9A99498B56F7 <br /> 0 111110 <br /> ■■■ haLff <br /> ■00000■ <br /> Deliverables <br /> • Stormwater Master Plan Report <br /> • Project summary sheets for fifteen (15) newly analyzed stormwater C I P projects <br /> • Project summary sheets for twenty(20) refined stormwater C I P projects <br /> • Project summary sheets for ten (10) stormwater quality projects <br /> • Project summary sheets for five (5) evaluations/studies <br /> • Stormwater Master Plan supporting digital data <br /> — Stormwater problem area database detailing fifty(50) hot-spot locations <br /> • Stormwater Technical Manual amendment language <br /> • Deliverables for Tasks 10 and 11 will be established during scope development prior to <br /> issuance of NTP. <br /> Proposed Fee Schedule <br /> The fees for Task 1 through 11, established above,are described below. Halff proposes to complete the <br /> scope of work above for a Not to Exceed amount of$950,000. <br /> Services will be invoiced monthly based on the amount of effort completed. Costs incurred will be <br /> carefully monitored during the progress of this project and the fees will not be exceeded without prior <br /> approval from the City. <br /> I <br /> 1 Project Management and Coordination $81,275 <br /> 2 Obtain and Review Local Data $99,750 <br /> 3 Stormwater Problem Identification $151,000 <br /> 4 Develop Stormwater Solutions $215,000 <br /> 5 Stormwater Quality Recommendations $100,000 <br /> 6 Identify Potential Future Studies/Evaluations $10,000 <br /> 7 Prepare Stormwater Master Plan $67,500 <br /> 8 Stormwater Technical Manual Update $10,000 <br /> 9 Quality Assurance/QualityControl $65,325 <br /> 10 Development Review Assistance $100,000 <br /> 11 Hydrologic and Hydraulic Modeling Development and Review Assistance $50,150 <br /> A detailed project fee breakdown is provided on the next page. <br /> 1211'' <br />