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EXHIBIT 1 <br />Cost Proposal <br />H. Cost Proposal <br />This information is confidential and for the sole purpose of fulfilling the contract information request. Please <br />do not publish. If you have any questions regarding this submittal, please refer those only Deanna Hansen, <br />Lacrissa Davis, or Norma Garcia. <br />Senior Principal $529.99 8/1/2024 7/31/2025 $143.98 0.00% <br />$548.53 8/1/2025 7/31/2026 $149.02 3.50% <br />$567.73 8/1/2026 7/31/2027 $154.23 3.50% <br />$587.60 8/1/2027 7/31/2028 $159.63 3.50% <br />$608.17 8/1/2028 7/31/2029 $165.22 3.50% <br />Principal <br />$322.60 <br />8/1/2024 <br />7/31/2025 <br />$87.64 <br />0.00% <br />$333.89 <br />8/1/2025 <br />7/31/2026 <br />$90.71 <br />3.50% <br />$345.58 <br />8/1/2026 <br />7/31/2027 <br />$93.88 <br />3.50% <br />$357.67 <br />8/1/2027 <br />7/31/2028 <br />$97.17 <br />3.50% <br />$370.19 <br />8/1/2028 <br />7/31/2029 <br />$100.57 <br />3.50% <br />Director <br />$330.48 <br />8/1/2024 <br />7/31/2025 <br />$89.78 <br />0.00% <br />$342.04 <br />8/1/2025 <br />7/31/2026 <br />$92.92 <br />3.50% <br />$354.02 <br />8/1/2026 <br />7/31/2027 <br />$96.17 <br />3.50% <br />$366.41 <br />8/1/2027 <br />7/31/2028 <br />$99.54 <br />3.50% <br />$379.23 <br />8/1/2028 <br />7/31/2029 <br />$103.02 <br />3.50% <br />Senior Supervisor II <br />$281.12 <br />8/1/2024 <br />7/31/2025 <br />$76.37 <br />0.00% <br />$290.95 <br />8/1/2025 <br />7/31/2026 <br />$79.04 <br />3.50% <br />$301.14 <br />8/1/2026 <br />7/31/2027 <br />$81.81 <br />3.50% <br />$311.68 <br />8/1/2027 <br />7/31/2028 <br />$84.67 <br />3.50% <br />$322.59 <br />8/1/2028 <br />7/31/2029 <br />$87.64 <br />3.50% <br />Supervisor 1 <br />$232.23 <br />8/1/2024 <br />7/31/2025 <br />$63.09 <br />0.00% <br />$240.36 <br />8/1/2025 <br />7/31/2026 <br />$65.30 <br />3.50% <br />$248.77 <br />8/1/2026 <br />7/31/2027 <br />$67.58 <br />3.50% <br />$257.48 <br />8/1/2027 <br />7/31/2028 <br />$69.95 <br />3.50% <br />$266.49 <br />8/1/2028 <br />7/31/2029 <br />$72.40 <br />3.50% <br />Senior Professional II <br />$211.80 <br />8/1/2024 <br />7/31/2025 <br />$57.54 <br />0.00% <br />$219.22 <br />8/1/2025 <br />7/31/2026 <br />$59.55 <br />3.50% <br />$226.89 <br />8/1/2026 <br />7/31/2027 <br />$61.64 <br />3.50% <br />$234.83 <br />8/1/2027 <br />7/31/2028 <br />$63.80 <br />3.50% <br />$243.05 <br />8/1/2028 <br />7/31/2029 <br />$66.03 <br />3.50% <br />$199.36 <br />8/1/2024 <br />7/31/2025 <br />$54.16 <br />0.00% <br />Senior Professional 1 <br />$206.34 <br />8/1/2025 <br />7/31/2026 <br />$56.06 <br />3.50% <br />$213.56 <br />8/1/2026 <br />7/31/2027 <br />$58.02 <br />3.50% <br />$221.04 <br />8/1/2027 <br />7/31/2028 <br />$60.05 <br />3.50% <br />$228.77 <br />8/1/2028 <br />7/31/2029 <br />$62.15 <br />3.50% <br />Professional IV <br />$166.34 <br />8/1/2024 <br />7/31/2025 <br />$45.19 <br />0.00% <br />$172.16 <br />8/1/2025 <br />7/31/2026 <br />$46.77 <br />3.50% <br />$178.19 <br />8/1/2026 <br />7/31/2027 <br />$48.41 <br />3.50% <br />$184.43 <br />8/1/2028 <br />7/30/2028 <br />$50.10 <br />3.50% <br />$190.88 <br />8/1/2028 <br />7/31/2029 <br />$51.86 <br />3.50% <br />Professional111 <br />$147.42 <br />8/1/2024 <br />7/31/2025 <br />$40.05 <br />0.00% <br />$152.58 <br />8/1/2025 <br />7/31/2026 <br />$41.45 <br />3.50% <br />$157.92 <br />8/1/2026 <br />7/31/2027 <br />$42.90 <br />3.50% <br />$163.45 <br />8/1/2027 <br />7/31/2028 <br />$44.40 <br />3.50% <br />$169.17 <br />8/1/2028 <br />7/31/2029 <br />$45.96 <br />3.50% <br />Rincon Consultants, Inc. 23 <br />