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EXHIBIT A <br />City of Santa Ana Workplan <br />25-May-21 <br />Solid Waste Negotiations <br />DescriptionExecutive <br />Task 1: Negotiate and Prepare Final Draft Agreements with Four Proposers <br />Project <br />1 201 <br />AnaNst <br />481 <br />Admin Labor <br />01 81 76 1 <br />19,300 <br />Task 2: Prepare for and Attend Meetings with Public Officials <br />32 <br />40 <br />- 72 <br />19,840 <br />Task 3: Review City Staff Reports and Presentations and Provide Feedback <br />12 <br />16 <br />- 28 <br />7,700 <br />Task 4: Summary Report of Request for Additional Information <br />16 <br />32 <br />- 48 <br />13,040 <br />Task 5: Transition Assistance (1) <br />16 <br />72 <br />82 24 194 <br />40,058 <br />Total Hours 96 208 82 32 418 <br />Total Fees $ 28,320 $ 54,080 $ 13,858 $ 3,680 $ 99,938 <br />Expenses $ 62 <br />Subtotal Before Contingency $ 100,000 <br />Contingency $ 20,000 <br />Total Fees & Expenses $ 120,000 <br />(1) HF&H will meet and confer with City on tasks to be included in the transition assistance up to the available budget. <br />