DAVID TAUSSIG AND ASSOCIATES, INC. DBA DTA

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SECTION V dta FEE SCHEDULE w .FinanceDTA.com A Limitations A.1 Phases 1 and 2. EIFD Services This budget covers only those tasks outlined in the Scope of Work. Additional consulting services beyond those included in the Scope of Work ("Additional Work") shall require additional fees once the proposed maximum fee level is exceeded. DTA will notify the City if Additional Work has been requested by the City or any other parties before proceeding with such work which will be billed at the hourly rates listed above. The following are examples of Additional Work: For the fiscal analysis, work related to the Case Study Approach for determining recurring police and fire protection service costs or other departmental operations and maintenance costs associated with the project, [e.g., the analysis of the number of service calls to applicable development projects (if available) and information obtained from discussion with City and County police and fire departments (if necessary) to assess the expected project -related City and County General Fund costs at build -out]; • Any work responsibilities performed by DTA that were assigned to the City in the Scope of Work; • Any research performed to assist the City in its selection of infrastructure to be funded by the EIFD; • Attendance at more meetings than listed in the Scope of Work; • Significant revisions to the analysis after the draft IFP has been completed, including varying the borders of the EIFD requested by the City, County, PFA, or other stakeholders; • Any negotiations with property owners or other stakeholders after work on the draft IFP has commenced or revisions to the analysis based on such negotiations; • Any work on the use of other financing districts and finance mechanisms to supplement the revenues generated by the EIFD; and • Any expenses incurred as a result of Additional Work. A.2 Optional Task., CFD Formation This budget covers only those tasks outlined in Section IV. Additional consulting services beyond those included in Section IV ("Additional Work") may be provided for additional fees if they cause the budget maximum to be exceeded. In particular, should extensive negotiations be required between the City and the multiple groups of property owners involved in the project, such negotiations would be considered Additional Work should it cause DTA's labor expenses to exceed the $30,000 maximum stated in the Fee Schedule. Should separate improvement areas or zones be included within a CFD, additional time and materials may be charged, up to a maximum of $5,000 per improvement area or zone, if these improvement areas or zones cause the $30,000 maximum compensation level listed above to be exceeded. Additional charges would also be required if more City of Santa Ana September 8, 2023 Proposal for Consultant Services Related to the Evaluation of an EIFD and a CFD 23