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I <br />WSB will complete the Northeast Elk River Urban Service Expansion Study within 12 weeks of receiving authorization <br />to proceed from the City. WSB will coordinate project milestones and deliverables with Ehlers & Associates. An <br />estimated timeframe for completing the study includes the following approximate milestone dates and deliverables <br />for each phase: <br />ESTIMATED <br />TASK <br />COMPLETION DATE <br />DELIVERABLE <br />CITY AUTHORIZES PROPOSAL <br />FEBRUARY 7, 2022 <br />AGREEMENT <br />KICK OFF MEETING <br />FEBRUARY 15, 2022 <br />MEETING AGENDA <br />COMPLETE DRAFT STUDY REPORT <br />APRIL 15, 2022 <br />PDF DRAFT STUDY REPORT AND <br />HARD COPIES AS REQUESTED <br />PROGRESS MEETING TO DISCUSS <br />APRIL 18, 2022 <br />MEETING AGENDA <br />DRAFT STUDY REPORT <br />PDF FINAL STUDY REPORT AND/ <br />COMPLETE FINAL STUDY REPORT <br />APRIL 29, 2022 <br />OR 429 FEASIBILITY STUDY <br />REPORT AND HARD COPIES AS <br />REQUESTED <br />Total Consultant Cu�L <br />We propose to the complete the Northeast Elk River Urban Service Expansion Study for an hourly, not -to -exceed cost <br />of $ 38,700. The attached spreadsheet shows the estimated hours for each task, hourly billing rates for each team <br />member, and the estimated fees for each task. Additional financial analysis services, in addition to the base services <br />described in the Project Approach section, can be provided to review sufficiency of utility rates and charges, identify <br />reserve amounts and financing needs, and determine sewer trunk/connection fees for an additional $5,720. <br />Actual fees will be based on the hourly rates and the actual time spent by the team members working on the project. <br />The estimated maximum fee will not be exceeded without prior authorization from the City. Any additional services <br />requested which are beyond the scope of work can be provided and charged at the hourly rates in effect for the <br />individuals performing the work, after authorization by the City. <br />A WSB insurance certificate is attached to this proposal. <br />Proposal for Urban Expansion Services Expansion Study for Elk River Schedule 7 <br />