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6 I Cost <br />Project Cost <br />Foth's project team will complete Tasks 1 through 4 for a "not to exceed" cost of $25,200. If the City of <br />Ramsey requests us to complete Optional Task 5, the additional cost will not exceed $1,450, for a total "not <br />to exceed" project cost of $26,650. <br />Task <br />Cost <br />Task 1 Project Kickoff and Project Management <br />Task 2 Develop Non -Site -Specific Plan for Full Service, Year -Round <br />Recycling Drop-off Center <br />Task 3 Assess and Provide Recommendations on Potential <br />Partnerships with Private Sector and Non -Profit Sector for Facility <br />Operations <br />Task 4 Final Report/Presentation <br />$6,200 <br />$11,200 <br />$4,600 <br />$3,200 <br />TOTAL <br />$25,200 <br />Optional Task 5 Public Participation Plan <br />Labor Rates for Key Team Members <br />$1,450 <br />Team Member Hourly Rate <br />Warren Shuros, Client Team Leader, Strategic Consultant <br />Susan Young, Project Manager <br />Dan Krivit, Technical Consultant <br />Jim Miles -Polka, Structural Engineer, Technical Coordinator <br />Chris Vermeer, Designer <br />Jeff Walsh, GIS <br />$150 <br />$125 <br />$135 <br />$155 <br />$85 <br />$100 <br />Notes: <br />• Foth will bill labor in "tenth of an hour" increments (e.g., .10 hr., .50 hr., 1.5 hr., etc.). <br />• The cost of specific technical equipment and employee travel expenses is in addition to the above hourly <br />rates, but is included in the "not to exceed" amount. <br />Recycling Drop -Off Center Analysis & Plan Development <br />City of Ramsey, MN —October 2012 <br />GFoth <br />6-1 <br />