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t <br />Mr. Gerardo Mouet <br />Executive Director, PRCS <br />City of Santa Ana <br />November 2, 2004 <br />ATTACHMENT1 <br />SUMMARY OF FEES AND SERVICES <br />PROJECT I — COMPLETE RENEWAL NEGOTIATIONS AND WRAP-UP <br />OUTSTANDING ISSUES OF NONCOMPLIANCE <br />Task 1.1 Participate In And Manage Renewal Negotiations <br />Estimated fee for Task 1.1 is $7,000.00410,000 plus $600 in travel expense. <br />PROJECT II — ASSIST FINANCE DEPARTMENT AND TREASURER'S OFFICE <br />IN ADELPHIA FINANCIAL AUDIT MATTERS <br />Task 21 Assist Finance Department And Treasurer's_ Office In <br />Negotiating A Settlement Regarding Amounts Owed From 2002 And 2003 <br />Franchise Fee Audits <br />All work proposed in this section is performed on a time -and -materials basis. <br />Estimated fee for Task 2.1 is approximately $7,500.00. <br />PROJECT III — ASSIST FINANCE DEPARTMENT AND TREASURER'S <br />OFFICE IN PERFORMING ANNUAL FRANCHISE FEE AUDITS FOR <br />CALENDAR YEARS 2001 AND 2004. <br />Task 3.1 — 2001 Franchise Fee Audit <br />Estimated fee for Task 3.1 is $4,500.00. This price includes costs related to one <br />visit to the Finance Department to review records and review findings. <br />Task 3.2 — 2004 Franchise Fee Audit <br />In connection with this engagement, there is a flat fee of $7,500.00 for Task 3.2. <br />This price includes costs related to one visit to the Finance Department to review <br />records and review findings. <br />Summary of Pricing <br />Task 1.1 <br />$ <br />10,600.00 <br />Task 2.1 <br />$ <br />7,500.00 <br />Task 3.1 <br />$ <br />4,500.00 <br />Task 3.2 <br />$ <br />7,500.00 <br />Total <br />$ <br />30100.00 <br />Communications Support Group, Inc. © 2004 Proposal to City of Santa Ana 6 of 6 <br />