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FIGURE 3 1 PROJECT FEE DETAIL, YEAR ONE (2019 ONLY) <br />titywide <br />Cost All�ocatwn Plan <br />1.1...StudyOrienCation <br />Indirect <br />..............._. ...._._.___......._..._........_.........._......_............_...._.. <br />8 <br />0 <br />_...__............. <br />....0._..._......._...._......_..................._8......._........?...._1.200... <br />2 I <br />Critical Inputs ......................................_.__... ........ _.................. <br />.._4................_._ <br />..... ...... __. <br />12 <br />_... _B__ <br />28 <br />5 <br />4,200 <br />CoM Allocation Model(2 CFR 200 and Full), <br />........ <br />.................-"--..___... <br />1................_..-_. <br />4 (._Reporting <br />and Tools...._ .............._. _.. <br />.......... _._..._..._...._ <br />6...._................._?..._........__._...._�........_...............,16............._. <br />S._.. <br />2.... <br />5 1 <br />..�...._ <br />Engagement ..........................._._._._..__..._......._..........................,.............._.__._..__....... <br />12 <br />0 <br />0 <br />0 <br />12......_........5... <br />i <br />5 <br />16,5W <br />Intemal <br />Sewice Funds Cost Allocation Methodology <br />0. <br />......._......_............_...._......._._.._....--_........... <br />0 <br />0 <br />_.._14............-?•- <br />. 2,100,- <br />1 1_. <br />Study orientation ......_14........_.__---... <br />. ..................................................... <br />2 I.DataAnalYsis....._......_�._..._.. <br />_._._.._.........................6....... <br />---..--_6......................._8........_. <br />__....._6 _. <br />26 <br />5 <br />3,900 <br />3 1 <br />._....... <br />Revenue Requirement Forecast(81SFs)_ <br />_20 <br />20 <br />.16_ <br />_ .4 <br />60 <br />......... ...._ <br />-.. 5_.9;000. <br />4 1 <br />Rate/Charge Development (81SFs) ........._32 <br />'--_................ <br />......_....._. <br />......_18._................. <br />24._..._....._......_4.._................. <br />78 <br />..._......._...._.__..,... <br />5 <br />11,700 <br />5 1 <br />......_..... <br />Reporting and Tools ..............._.................._......._............_............__._...._. <br />12 <br />...._20 .............._10 <br />........ <br />.............._. <br />......_. <br />......, .....42..._..........._S._...6,300 <br />61_.Engagement <br />.......................32......._..__..........4 <br />4 <br />0 <br />40 <br />5 <br />6,000 <br />Grand Total Not to Exceed Fee for All Elements 158 90 100 22. 370 5 55.5M <br />CLEARSOURCE PROPOSAL TO THE CITY OF SANTA ANA <br />25C-29 <br />SECTION 7 <br />