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<br />12.2 The total of all fees and expenses to be paid to Consultant for Basic Services as described <br />in Sections 1.1 through 1.12 will not exceed $45,000.00. This compensation is divided among the <br />Basic Services and Reimbursable Expenses as follows: <br /> <br />TASK I-Data Gathering and Policy Coordination <br />TASK 2-Existing Financial Condition <br />TASK 3-Customer use Patterns and Class Distinctions <br />TASK 4-Develop Flexible Financial Planning Model <br />TASK 5-Growth and Service Demand Forecasts <br />TASK 6-Cost of Service and Cost Allocation <br />TASK 7-Future Revenue Requirements <br />TASK 8-Rate Design <br />TASK 9-Financial Accounting Practices <br />TASK 10-User Manual and Training <br />TASK II-Coordination and Reporting <br /> <br />$ 7,188.00 <br />$ 1,800.00 <br />$ 3,708.00 <br />$ 3,600.00 <br />$ 1,572.00 <br />$ 8,544.00 <br />$ 1,200.00 <br />$ 2,400.00 <br />$ 2,400.00 <br />$ 3,000.00 <br />$ 8,640.00 <br /> <br />$ 948.00 <br /> <br />Reimbursable Expense <br /> <br />Total Fee: <br /> <br />$45,000.00 <br /> <br />12.3 Compensation for Basic Services and for Additional Services of the Consultant shall be <br />computed based on the Consultant's standard hourly rates: <br /> <br />Project Manager/Senior Economist <br />Senior Engineer <br />Technical Analyst <br />Clerical <br /> <br />$150.00 <br />$150.00 <br />$ 84.00 <br />$ 45.00 <br /> <br />This Agreement will be effective as of the day and year established in the first paragraph of this <br />Agreement. <br /> <br />City of San Marcos <br /> <br />HDR Engineering, Inc. <br /> <br /> <br />{J. <br /> <br />By: <br /> <br /> <br />HDRRate Design.wpd <br /> <br />15 <br />