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Our fee for service is defined below by task. Please note that as discussed earlier, the tasks do overlap in <br />many instances, with each informing another, therefore the depiction below is our best estimate on a task <br />basis. The total fee for the engagement, regardless of task breakdown, is $118,210. The City will only be <br />charge for actual hours billed to this engagement, and actual data costs as applicable. <br />25A -29 <br />HOURS BY CONSULTANT <br />Principal/ <br />Research <br />Director <br />Associate <br />Sr. Analyst <br />Analyst <br />Asst. ! <br />Subtotal I Subtotal <br />210 <br />150 <br />125 <br />115 <br />1001 <br />Hours 1 <br />Costs <br />Santa Ana EDSP <br />248 <br />490 <br />108 <br />262 <br />394 I <br />8441$ <br />118,210 <br />JobslHousing Balance Assessment <br />12 <br />40 <br />48 <br />60 <br />160 1 $ <br />20,040 <br />Commute Patterns <br />1 <br />14 <br />Employment Trends <br />4 <br />16 <br />10 <br />161 <br />Business License Data <br />2 <br />8 <br />201 <br />Clusters <br />1 <br />16 <br />16 <br />16 <br />Housing Analysis <br />4 <br />8 <br />81 <br />Assessment of Conditions <br />22 <br />46 <br />12 <br />10 <br />90 1 $ <br />13,900 <br />Stakeholder Outreach <br />20 <br />30 <br />10 <br />101 <br />Initial SWOT Summary <br />2 <br />16 <br />2 <br />Evaluation of Existing Programs <br />38 <br />68 <br />32 <br />68 1 <br />206 j $ <br />28,660 <br />Meeting with Staff <br />8 <br />16 <br />161 <br />WIB Coordination <br />4 <br />8 <br />12 <br />121 <br />Foreign Investment <br />2 <br />20 <br />30 <br />2011 <br />I <br />Draft Strategies and Recommendations <br />24 <br />24 <br />20 <br />201 <br />i <br />� <br />Shared Strategic Vision <br />26 <br />56 <br />16 <br />36 <br />134 $ <br />19,300 <br />Land Use Controls Review <br />2 <br />16 <br />16 <br />201 <br />Customer Relationships <br />8 <br />16 <br />12 <br />I <br />DTSA Focus <br />16 <br />24 <br />24 <br />16! <br />1 <br />Draft and Final EDSP <br />32 <br />40 <br />30 <br />30 <br />30 1i <br />162 $ <br />22,920 <br />Staff Meetings, Presentations & Coordination <br />20 <br />30 <br />10 <br />16 <br />16 i <br />92 ! $ <br />13,390 <br />25A -29 <br />