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Government Technology Group Cost Only Final 209.678.3077 ♦ Projects@govtechgroup.net Copyright© Government Technology Group (GTG) 2022 All rights reserved. Page | 30 Exhibit B – Project Costs 209.678.3077 ♦ Projects@govtechgroup.net Copyright© Government Technology Group (GTG) 2022 All rights reserved. Page | 31 Standard Fee Schedule: The total fixed cost to the South Tahoe Public Utility District for an Information Technology Strategic Plan Refresh and Security test is $78,340 and includes all work to be completed by GTG as stated in this proposal including the Security Assessment and Disaster Recovery plan update. Both the Security Assessment and Disaster Recovery cost can be removed as desired by STUPD. If the Disaster Recovery Plan piece is removed, we estimate an additional $8,000 to complete the project on its own. GTG will invoice STUPD per the schedule below. Invoices are payable on net 30 terms from the date of invoice. This is an estimate per the documented scope of work (SoW) and is subject to change if the SoW changes. Description Cost Project Management $8,970.00 Project Initiation Project Kickoff Meeting Meetings and Plan Management Discovery $10,725.00 Asset Inventory Technology Trends and Review Needs and Goals Assessment Gap Analysis Vision $9,945.00 Develop Technology Recommendations Create Confidential Security Report Phased Implementation Plan Strategic Master Plan Final $13,650.00 Master Plan Draft STUPD Review of Master Plan Draft and Security Findings Report Out to Board, Management, Divisions Incidentals & Travel $1,950.00 Security Assessment and Vulnerability Testing $23,100.00 Disaster Recovery Refresh $10,000.00 Not to Exceed $78,340.00 Proposed Fee Schedule $23,502 upon contract signature $23,502 upon start of Vision Phase $23,502 upon start of Technology Master Plan $7,834 upon completion of Technology Master Plan 209.678.3077 ♦ Projects@govtechgroup.net Copyright© Government Technology Group (GTG) 2022 All rights reserved. Page | 32 The following is GTG standard hourly fee schedule for prime and subconsultant’s project team members and administrative staff. All rates do include base wages, fringes, insurance, taxes, expendables, overhead, and profit. Hourly charge justification will be described in our issued invoices outside the scope work. Descriptions for work outside the scope will include date performed, description on worked performed and number of hours to complete the work. Prime/Senior Consultants - $195.00 per hour Subconsultants – Spirent’s standard rate outside the scope of this project is $250 per hour o Hourly travel rate for key personnel and any per-diem rates are not applicable for this project. o There are no anticipated rate increases for the duration of this project.