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City of Santa Ana --Santa Ana Zoo Economic Impact Study March 29, 2019 <br />Zoo Advisors, LLC Page 5 <br />Fees <br />The estimated fee to complete the study as outlined above is 22 125. This fee does not include any <br />trips for presentations anti meetings, if any are desired by COSA, nor out-of-pocket expenses <br />associated with the trips. If the meetings are necessary, we will work with you to manage and <br />minimize these expenses. <br />Our fee breakdown is as follows: <br />Task <br />Quantity <br />Unit <br />Rate <br />Fee <br />Background Data Acquisition and Preparation <br />20 <br />Hours <br />$165 <br />$3,300 <br />Master Plan Projection Modeling <br />30 <br />Hours <br />$165 <br />$4,950 <br />IMPLAN Data Modeling <br />20 <br />Hours <br />$165 <br />$3,300 <br />Economic & Tourism Impact Analysis <br />30 <br />Hours <br />$165 <br />$4,950 <br />Reporting & Quality Control <br />25 <br />Hours <br />$165 <br />$4,125 <br />IMPLAN Software Fee <br />1 <br />Proiect Credit <br />51,500 <br />51,500 <br />Thankyou for this opportunity to continue to work with you. Please call or e-mail me with any <br />questions or concerns. I can be reached at 267-438.6015 or via e-mail at dvvalsh'ibzooadv' urs Corn. <br />Sincerely, <br />David Walsh <br />President <br />AGREED AND ACCEPTED BY: <br />For City of Santa Ana <br />For Zoo Advisors, LLC <br />David Walsh, President <br />Date <br />March 29, 2019 <br />Date <br />