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City of Raseville, Minnesata — Financial Planning Assistance <br />April 2009 <br />Page 6 <br />Compensation <br />We have provided a lum�-sum fee proposal far each aption as described in this proposed work plan. Each lump <br />sur� fee proposal is exclusive of any out-o�-pocket expenses such as travel and copying. The proposed'fee for each <br />opfion is as foifows: <br />Option 9- �etermine lhe services provided by General F�nd Depa�tments and the cost of each Iump sum tee <br />$15,15fl <br />Option 2- Facil�#ate Budget and Services Provided Works�op lump sum fee �3.500 for each workshap facilikated <br />which includes the us� of 45 keypads. We can lease up to an adtlitional 200 keypads for a cosf of $15 <br />per keypatl per week plus shipping costs. - <br />Qp�ion 3— Canduc# User �ee St�atly lump sum fee $56,750 <br />The time to complete each aption is as follows: Option 1 six to eight weeks; Optior� 2 one week of preparaCion time <br />and ten days after the workshop to complete the summary; Option 3 twelve to sixteen weeks. These completion <br />times assume all necessary infarmation is made available to Springsted' in a timely manr�er and the City is avaifable <br />for any required meetings. This draft schedule tlaes nof anticipate any unforeseen delays or other circumstances <br />thaf wouid result in a later compleiion date. Should any unforeseer� tlelays or circums�ances arise, Springstetl can <br />draw an its staff af over 70 prafessionals to keep the project on schedule to the greatest extent possible. <br />5prings�ed would invoice the City for work completed as fallows: <br />• Option 1- completi.on of each task <br />• Option 2- campletion of the work <br />• Option 3- completio� of each task <br />Shauld khe Cify request antl authorize arsy other add�tional work oufside the scope af services descri�ed in this <br />proposal, we would invoice the City at our standard i�ourly fees. <br />_ ---- -- _ __-.__ �._ _.�._ <br />2�08 5tandard Hnur[y <br />Fee Schedufe <br />TitEe <br />Principaf & Sen ior Officer � <br />O�cer & Project Manager ! � <br />SeniorAssociake ! <br />_...�_... �....___ _ _ _�__ <br />Assaciate j <br />______ ��_---------__._..._... <br />Support Staff .--�-__.W <br />�`_ �i �t;.�_;�:.'ca <br />Rate <br />$215 __. <br />$185 <br />$955 <br />$140 <br />$ 60 <br />