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Our Fee for servlca is deflned below by task, Please note that as discussed_. earlier, the tasks do overlap In <br />many instances, with each Informing another, therefore the depletion below is our best estimate on a task <br />basis. The total fee for the engagement, regardless of task breakdown, Is $1.18,210. The City will only be <br />charge for actual hours blued to this engagement, and actual date costs as appllcable, <br />HOURS BY CONSULTANT <br />Princlpav Associate Sr. Analyst Analyst Research Subtotal Subtotal <br />Oiractor Met. <br />210 150 126 116 100 1 Hours I Casts <br />JobslHOUsind Balance Assessment <br />12 <br />40 <br />48 <br />60 <br />160 <br />$ 20,040 <br />Commule Patterns <br />f <br />14 <br />kniplcyment hands. <br />4 <br />1S <br />10 <br />16 <br />. <br />auslness License Data <br />2 <br />8 <br />.20 <br />Clusters <br />'1 <br />10 <br />10 <br />18 <br />Housing Ana(ysls <br />,4 <br />a <br />8 <br />Assessment of Conditions <br />22 <br />46 <br />12 <br />10 <br />90 <br />$ 13,900 <br />Stakeholder Outreach <br />20 <br />30 <br />10 <br />10 <br />Initial SWOT Summary <br />2 <br />16 <br />2 <br />'Evaluation of Existing Programs <br />38 <br />6s. <br />32 <br />68 <br />206 <br />$ 281660 <br />Mooting, with staff <br />a <br />18 <br />10 <br />We Coadirmlion <br />4 <br />8 <br />12 <br />12 <br />portion lnvastment <br />2 <br />20 <br />30 <br />20I <br />Drag Sleateglk and Reosmmondatlons <br />24 <br />24 <br />20 <br />20 <br />Shared Strategic Vision <br />28 <br />56 <br />16 <br />361 <br />134 <br />$ 19,90o <br />-Land Use Controls Review <br />2 <br />iF <br />16 <br />20 <br />Customer Relallonshlps <br />8 <br />16 <br />12 <br />DTSAPocus <br />10 <br />24 <br />24 <br />iS <br />Draft and Final EDSP <br />32 <br />40 <br />`JO <br />30 <br />30 <br />162 <br />$ 22,920 <br />Staff Meetings, Presentations $ Coordination <br />20 <br />30 <br />'16 <br />16 <br />Is <br />92 I <br />$ 13,390 <br />