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SECTION V <br />dta FEE SCHEDULE <br />w YinanceDTA.com <br />than one CFD was established for the project. <br />Our current scope above assumes that the City provides annual maintenance costs that <br />will need to be funded through the services tax. However, there are various ways that <br />we can analyze the maintenance services costs, such as the preparation of an FIA in <br />which we review the City's current annual budget to determine costs related to the City's <br />services to its residents and identify the current City revenue sources. Another approach <br />would be to use the City's services cost per capita less existing revenue generated from <br />the General Fund, which we could then apply to the project. Upon request by the City, <br />DTA shall utilize the data obtained through our data analysis conducted under Task 3 of <br />Phase 1 of the Scope of Work. <br />The proposed compensation amount assumes the formation of a typical CFD with a <br />schedule between initiation of work and adoption of the Resolution of Formation that is no <br />longer than 9 months. If the tasks in the Scope of Work are not completed within 9 months, <br />at any point thereafter, DTA may request an increase in the maximum compensation if total <br />hourly billings to date exceed the proposed compensation level listed above. Please note <br />that any work on the issuance of bonds shall be considered out of scope and covered under <br />a separate proposal. <br />City of Santa Ana September 8, 2023 <br />Proposal for Consultant Services Related to the Evaluation of an EIFD and a CFD <br />Chi <br />