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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 $118,210. The City will only be <br />charge for actual hours billed to this engagement, and actual data costs as applicable. <br />Santa Ana ED$P <br />Jobs / Housing Balance Assessment <br />Commute Patterns <br />Employment Trends <br />Business License Data <br />Clusters <br />Housing Analysis <br />Assessment of Conditions <br />Stakeholder Outreach <br />Initial SWOT Summary <br />Evaluation of Existing Programs <br />Meeting with Staff <br />Wig Coordination <br />Foreign Investment <br />Draft Strategies and Rocommendattons <br />Shared Strategic Vision <br />Land Use Controls Review <br />Customer Relationships <br />OTSA Focus <br />Draft and Final EDSP <br />Staff Meetings, Presentations & Coordination <br />25A -43 <br />HOURS BY CONSULTANT <br />Principal! <br />Associate <br />Sr. Analyst <br />Analyst <br />Research <br />Subtotal i <br />Subtotal <br />Director <br />Assl <br />210 <br />150 <br />125 <br />115 <br />100 <br />Hours I <br />Costs <br />248 <br />490 <br />106 <br />-282 <br />394 <br />844'x;$ <br />118,210 <br />12 <br />40 <br />48 <br />601 <br />160 <br />$ 20,040 <br />1 <br />14 <br />4 <br />16 <br />f0 <br />16I <br />2 <br />8 <br />20 <br />1 <br />16 <br />16 <br />16I <br />4 <br />8 <br />8 <br />22 <br />46 <br />12 <br />10 <br />90 I <br />$ 13,900 <br />20 <br />30 <br />10 <br />10 <br />2 <br />16 <br />2 <br />38 <br />66 <br />32 <br />68 <br />206 <br />$ 28,660 <br />8 <br />16 <br />16 <br />4 <br />8 <br />12 <br />12 <br />2 <br />20 <br />30 <br />20 <br />24 <br />24 <br />20 <br />20 <br />26 <br />56 <br />16 <br />36 <br />134 <br />$ 19,300 <br />2 <br />16 <br />16 <br />20 <br />8 <br />16 <br />12 <br />16 <br />24 <br />24 <br />16 <br />32 <br />40 <br />30 <br />30 <br />30 i <br />162 <br />$ 22,920 <br />20 <br />30 <br />10 <br />16 <br />16 <br />92 I <br />$ 13,390 <br />25A -43 <br />