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Proposal for Livermore-Pleasanton Fire Department NBS | 11 <br />6 | FEE INFORMATION <br />Our professional fees reflect the effort we believe is necessary to complete the scope of services described. <br />We express this honestly and transparently through our price proposal. <br />NBS applied the following hourly rates to derive the overall not-to-exceed pricing for the requested scope <br />of services. As shown further below, travel expenses are charged in addition to hourly billings. These rates <br />will apply for the duration of our contract: <br />Title Hourly Rate <br />Director $250 <br />Senior Consultant $200 <br />Consultant $175 <br />Project Analyst $150 <br />We propose a not-to-exceed professional fee of $33,327. The project budget below provides estimates and <br />costs of hours allocated for each task of the proposed work plan along with classification of personnel: <br />PROJECT COST DETAIL | LPFD <br />Task Plan <br />Hourly Rate $250 $200 $163 <br />Fee Study <br />1 - Project Commencement & Data Collection 1.0 1.0 1.0 3.0 613 <br />2 - Fee Structure Review 2.0 12.0 12.0 26.0 4,856 <br />3 - Facilitated Data Collection 2.0 12.0 12.0 26.0 4,856 <br />4 - Cost of Service Analysis 2.0 12.0 12.0 26.0 4,856 <br />2.0 6.0 6.0 14.0 2,678 <br />6 - Fee Comparison 0.0 4.0 16.0 20.0 3,408 <br />7 - Recommended Pricing Review 2.0 6.0 6.0 14.0 2,678 <br />8 - Final Report 2.0 10.0 10.0 22.0 4,130 <br />9 - Meetings and Presentations <br />Tasks 1 - 8 <br />Council/Public Presentations 8.0 8.0 4.0 20.0 4,252 <br />Travel for In-Person Meeting, As needed NTE 1,000 <br />TOTAL NOT TO EXCEED PROJECT COST 21.0 71.0 79.0 171.0 33,327$ <br />Contingency for Additional Meetings 5,000 <br />TOTAL WITH CONTINGENCY 38,327$ <br />5 - Draft Review and Revision <br />included above <br />Consultant Labor (Hours)Grand Totals <br />Nicole <br />Kissam <br />Project <br />Director <br />Huerta/Guido <br />Senior <br />Consultant <br />Various - <br />Consultant/ <br />Project <br />Analyst* <br />Consultant <br />Labor <br />(Hours) <br />Consultant <br />Costs ($) <br />EXHIBIT A <br />Docusign Envelope ID: 09559A62-06A5-8485-82E8-5B45F6615FAE