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TCAAP AUAR, Master Plan, and Regulations & Policies <br />13 <br />TCAAP AUAR, Master Plan, and Regulations & Policies <br />14 <br />F. Project Budget <br />The Kimley-Horn team is proposing to provide the services listed in Section E for a not-to-exceed cost of $426,004 including reimbursables. A breakdown by <br />project phase is listed below. <br />AUAR- $97,370 <br />Master Plan- $215,140 <br />Regulations and Policies (Alternate)- $92,720 <br />Reimbursables- $20,774 <br />Detailed hours by task and team member are presented in the work plan in Section E. Rates for key task leaders range from $130-$185. Technical staff rates <br />range from $80-$120. <br />G. Contract Conditions <br />The Kimley-Horn team acknowledges and accepts the contract conditions including the insurance requirements described in Attachment A in the Request <br />for Proposals. We also acknowledge that all information in this proposal is subject to disclosure under provisions of Minnesota Statutes Chapter 13— <br />Minnesota Government Data Practices Act.