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City of Santa Ana: I California <br />Fee Proposal <br />User Fee Study <br />Based on our outlined work plan, we propose a not -to- exceed fixed fee of $29,835 for a User Fee Study. <br />The table below provides a breakdown of this fee by task and project team member. <br />re of Services <br />1: Initial Document Request <br />2: Compile Inventory of Current and Potential Fees <br />3:.Kiek -off /Refine Soaps - <br />4: Develop Comprehensive Fee Model <br />5:: Time Survey Interviews and On•site Information Gathering <br />6: Common Fees Comparison <br />7: Data Analysis and Final Fee and Rate Schedule <br />6: Prepare and Present Draft Report (with meetings) <br />9: Revise DraOlDeterr*6 Cost Recovery Levels <br />10: Prepare and Present Final Report/Model Training (meeting) <br />ih..+.[ _ I I... Fen s/uau. <br />Willdan Labor Costs '.. <br />C. Fisher T. Thrasher P. Patel R. Quaid <br />Project Analytical Analytical QA/Tech <br />Manager Support Support Advisor Total <br />$ 210 $ 130 $ 120 $ 165 Hours <br />- <br />2.0 <br />- <br />2.0..$ <br />260 <br />- <br />1.0 <br />410 <br />5.0 <br />610 <br />2.0 <br />3.0 <br />310 <br />-_8.0 <br />1,110 <br />1.0 <br />4.0 <br />16.0 <br />1.0 <br />22.0 <br />2,815 <br />12.0 - <br />14.0 <br />14.0' <br />- <br />40.0 <br />.6,020 <br />- <br />2.0 <br />12.0 <br />14.0 <br />1,700 <br />2.0 <br />16.0 <br />26.0 <br />2A <br />-46.0 <br />5,050 <br />4.0 <br />1010 <br />22.0 <br />2.0 <br />38.0 <br />5,110 <br />8.0 <br />-14,0. <br />8.0 <br />2.0 <br />C 32.0 <br />'4,790 <br />3.0 <br />6.0 <br />9.0 <br />1,410 <br />32.0 72.0 105A 7.01 215.0 :$ %29,835 <br />�i3fC5. <br />• There is no additional expense for a proprietary software program. <br />• Our fee includes all direct expenses associated with the project. <br />• We will invoice the City monthly based on percentage of project completed. <br />• Additional services may be authorized by the City and will be billed at our then - current hourly <br />overhead consulting rates. <br />Corn pre hensive. Innovative. Trusted. 1 <br />250 -24 <br />City of Santa Ana <br />User Fee Study <br />