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FIGURE 3 1 PROJECT FEE DETAIL, YEAR ONE (2019 ONLY) <br />CkWide <br />.1..1._Study <br />Indirect Cost Allocation Plan <br />Orientation _.._. <br />a ............... <br />0 __....0 <br />—.......0. ..... <br />...... $.. <br />5 <br />1,200 <br />.2 1 <br />.Critical Inputs . ......... .. .............4„ <br />4 <br />12 <br />.....8 <br />.3( <br />Cast Allocation Model(2 CFR 200 and Full) <br />_ 10 <br />12 <br />24 <br />,0 <br />46 <br />$ <br />6,900 <br />4 1 <br />Reparcing and Tools <br />a <br />6 <br />.2 <br />0 <br />16 <br />5 <br />.400 <br />5 1 <br />Engagement ......,_.. .... . <br />_. 12 <br />0 <br />0 <br />0 <br />12 <br />....... <br />S <br />. ...... <br />11M <br />Internal <br />Service Funds Cost Allocation Methodo;ogy <br />11 <br />Study Orientation <br />14 <br />0 <br />_ 0 <br />0 <br />14 <br />5 <br />2,100 <br />21 <br />Data Analysis .._.. .,...... <br />6 <br />6 <br />a <br />6 <br />26 <br />5 <br />3,900 <br />3 1. <br />Revenue Requirement Forecast (81SFs) <br />20 <br />_ 20 <br />16 <br />4 <br />60 <br />5 <br />9,000 <br />4 1._Rate/Charge <br />Development (81SFs) _,,....,. <br />92 <br />_. IH ..,., <br />,,,.. 24 <br />4. <br />„ .,.,., 78 <br />$ <br />11,700 <br />5 <br />and Tools . ............ <br />12 <br />20 <br />- ,10 <br />0_ ,.. <br />_ _ ,.,.42.. <br />_6. ....Engagement <br />............ <br />32 ._......_...4 <br />0 <br />......_.40„ <br />5 <br />6,000 <br />CLEARSOURCE PROPOSAL TO THE CITY OF SANTA ANA SECTION 7 <br />