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EXHIBIT B <br />COMPENSATION SCHEDULE, HOURLY FEES AND REIMBURSABLE EXPENSES <br />B-1 Compensation Schedule <br />All work will be billed on aTime-and-Materials/Not-to-Exceed basis in accordance with <br />the task breakdown below, with the exception of Tasks 6.3 and 7.2 which will be billed at <br />a Fixed Fee per month (allowable reimbursable expenses are listed under item B-3): <br />Task 1 - GIS Map Attributes to ICOM3-DSS <br />Task 2 -Hansen Database Conversion <br />Task 3 -Hydraulic System Analysis <br />Task 4 -Maintenance and Repair Records Integration and Validation <br />Task 5 -Routine Cleaning Scheduler Setup and Configuration <br />Task 6.1 & 6.2 - ICOM3-DSS Setup and Training <br />Task 6.3 - ICOM3-DSS System Maintenance, Updates and Support <br />(60 months @ $1,500/month, subject to annual adjustments') <br />Task 7.1 - PicAxTM Video Inspection System Installation and Training <br />$12,000.00 <br />$2,400.00 <br />$8,000.00 <br />$17,400.00 <br />$4,000.00 <br />$4,500.00 <br />$90,000.00 <br />$18,000.00 <br />Task 7.2 - PicAxTM Video Inspection System Support <br />(60 months @ ~$2S0/month, subject to annual adjustments) $15,000.00 <br />TOTAL: $171,300.00 <br />B-2 Hourly Fees Schedule for Consultant's Staff <br />Hourly fees will be charged in accordance with the Consultant's Fee Schedule, hourly <br />rates will be subject to annually adjustmentsi. Consultant's current Fee Schedule is <br />below: <br />RMA/Engineering & Management, Inc. <br />RATE SCHEDULE <br />Effective November 1, 2004 <br />Classification Hourly Rate <br />Principal Engineer $150.00 <br />Project Manager $150.00 <br />IT Specialist $135.00 <br />Associate Engineer $130.00 <br />Assistant Engineer $90.00 <br />Engineering Technician $75.00 <br />Admin. and Clerical $45.00 <br />Sanitary Sewer Asset Management System 02/08/2005 <br />Account No. 593-52-~'2(Z Page 21 of 32 <br />