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<br />ivls. Phyllis Wallace <br />The City of Casselberry, Florida <br />July 14, 2008 <br />Page 2 <br /> <br />PRMG will conclude the Rate Study with the estimation of revenue sufficiency for Fiscal Years <br />2009 through 2012, and propose water, wastewater, and reclaimed water rates that are designed <br />to support the on-going operating and capital needs of the system. <br /> <br />In consideration of the proposed additional tasks described above, we propose the following <br />amended contract total: <br /> <br />Description <br />Original Contract Cost <br />Amendment Task No. I <br />Total Amended COnlract Cost Estimate <br /> <br />Amount <br />$18,00000 <br />7.000.00 <br />$35,00000 <br /> <br />The contract cost of $35,000 reflects our not-to-exceed estimate for the entire study. As of <br />May 31, 2008, PRMG has billed the City for direct costs incurred of $18,433. This amendment <br />would provide a remaining available budget of $1 6,567 to complete the Rate Study. The original <br />work authorization and this proposed amendment provides for the following study meetings and <br />deliverables: <br /> <br />· Two (2) staff meetings to review preliminary study results <br />. Study Report and Presentation Materials <br />o Includes proposed utility rates, miscellaneous charges and benefit fees <br />o Includes utility rate comparisons with neighboring jurisdictions <br />. One (l) City Commission Workshop <br />. Two (2) Public Hearings <br /> <br />- Remainder of this page intentionally len blank- <br /> <br />K:\MH\1176-04\CofTesp\Requesl Add'l Svcs.doc <br />