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EXHIBIT B <br />City of Santa Ana <br />Implementation of Measure BB- Medicinal Marijuana Dispensary Permits <br />Arellano Associates <br />11124/14 <br />LABOR COSTS <br />Raul Velazquez <br />Laura Muna -Landa <br />Kyle Santiago <br />TOTAL <br />Senior Project Coordinator <br />Senior Project <br />Manager <br />Asst. <br />Project Coord. <br />Rate *: <br />$ 116.61 <br />$ <br />172.05 <br />$ <br />38.23 <br />Hours Cost <br />Hours <br />Cost <br />Hours <br />Cost <br />Hours <br />Cost <br />Project Kick -off and Team Coordination <br />12 $ 1,399 <br />6 $ <br />1,032 <br />4 <br />$ <br />153 <br />22 <br />$ <br />2,585 <br />Stakeholder List <br />4 $ 466 <br />$ <br />16 <br />$ <br />612 <br />20 <br />$ <br />1,078 <br />Collateral Materials <br />10 $ 1,166 <br />$ <br />24 <br />$ <br />918 <br />34 <br />$ <br />2,084 <br />m <br />Inforational Workshops <br />24 $ 2,799 <br />- $ <br />- <br />48 <br />$ <br />1,835 <br />72 <br />$ <br />4,634 <br />Meeting Noticing <br />8 $ 933 <br />- $ <br />- <br />25 <br />$ <br />956 <br />33 <br />$ <br />1,889 <br />Media Support Services <br />10 $ 1,166 <br />16 $ <br />2,753 <br />40 <br />$ <br />1,529 <br />66 <br />$ <br />5,448 <br />SUB -TOTAL <br />68 $ 7,929 <br />22 $ <br />3,785 <br />157 <br />$ <br />6,002 <br />247 <br />$ <br />17,717 <br />DIRECT COSTS` <br />$ <br />2,500 <br />—Photocopying/Printing <br />Graphic Design <br />$ <br />500 <br />Meetin2 Refreshments/Supplies <br />$ <br />300 <br />Advertisements <br />$ <br />2,500 <br />Facilit Rental <br />$ <br />750 <br />$ <br />500 <br />—Mileage <br />SUB -TOTAL <br />$ <br />7,050 <br />TOTAL PROPOSED BUDGET <br />$ 24,767 <br />Billed at actual cost. <br />iIi] <br />