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<br />I . <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />EXHIBIT A <br />COST PROPOSAL SUMMARY <br /> <br />A. TOTAL HOURLY PRICE FOR MEETING ATTENDANCE <br /> <br />TYPE OF MEETINGS NUMBER OF LENGTH OF HOURLY FEE TOTAL <br />MEETINGS MEETINGS <br />Meetings with Staff 10 2 Hrs $75/Hr $1,500 <br />Consultant/Stakeholder Meetings 4 2 Hrs $75/Hr $600 <br />Creation of performance <br />measurement systems for formula 4 2 Hrs $75/Hr $600 <br />Qrant DrOQrams <br />Community meetings 5 2 Hrs $75/Hr $750 <br />Public Hearings 2 1 Hrs $75/Hr $150 <br />Community Redevelopment and 2 1 Hrs $75/Hr $150 <br />Housina Commission MeetinQs <br />City Council meetings 2 1 Hrs $75/Hr $150 <br /> SUBTOTAL $3,900 <br /> <br />B. FIXED PRICE FOR DATA COLLECTION, ANALYSIS AND INCLUSION INTO CONSOUDATED PLAN: <br /> <br />1. Collection and analysis of data <br />2. Independent analysis/tables <br />3. Mapping <br />4. Development, dissemination, collection & analysis of needs surveys <br />5. Miscellaneous <br /> <br />$ 14,250 <br />$ 17,550 <br />$ 4,500 <br />$ 4,950 <br />$ 900 <br />$42,150 <br /> <br />SUBTOTAL <br /> <br />c. DEUVERABLES <br /> <br />1. Presentation Boards <br />2. Draft Consolidated Plan (5 copies per submittal) <br />3. Final Draft Consolidated Plan for public review (10 copies) <br />4. Final Consolidated Plan unbound (1 original) <br />5. Miscellaneous (e.g., additional copies, CDs, photos, etc.) <br />6. 15% Handling fee (actual will be based on 15% of final deliverable costs) <br />SUBTOTAL <br /> <br />$ 400 <br />$ 550 <br />$ 550 <br />$ 60 <br />$ 500 <br />$ 309 <br />$ 2,369 <br /> <br />D. OTHER CHARGES (see attached) <br /> <br />SUBTOTAL <br /> <br />$0 <br /> <br />TOTAL NOT TO EXCEED PRICE <br /> <br />$48,419 <br /> <br />11 <br /> <br /> <br />--..---- <br />