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City of Santa Anal i California <br />Fee Proposal <br />Used- Fee Study <br />Based on our outlined work plan, we propose a not -to -exceed fixed fee of $29,835 for a User Fee Study. <br />The table below provides a breakdown of this fee by task and project team member, <br />C. Fisher <br />T. Thrasher <br />P. Patel <br />R. Quaid <br />Project <br />Analytical <br />Analytical <br />QAITech <br />Manager <br />Support <br />Support <br />Advisor <br />11 Total <br />210 <br />$ 130 <br />$ 120 <br />$ 165 ; Hours Cost <br />of Services <br />ask 1:- <br />Initial Document Request <br />- <br />2:0 <br />-... <br />- <br />2,0. $ <br />260 <br />ask 2: <br />Compile Inventory of Current and Potential Fees <br />1.0 <br />L0 <br />6,0 <br />640 <br />ask 3: <br />Kick-off!Refine Scope.: <br />2.0 <br />30 <br />30 <br />- <br />&0 <br />1,170 <br />ask 4: <br />Develop Comprehensive Fee Model <br />1.0 <br />4.0 <br />16.0 <br />L0 <br />22.0 <br />2,815 <br />ask S:. <br />Time. Survey Interviews: and On-site Information Gathering <br />- 12.0 <br />14.0 - <br />14,0 <br />- <br />40.0 <br />8;020 <br />ask 6. <br />Common Fees Comparison <br />20 <br />12,0 <br />14.0 <br />1,700 <br />ask 7; <br />Data Analysis and Final Fee and Rate Schedule <br />2.0 <br />16.0 <br />26.0 <br />2.0 <br />46.0 <br />5,060 <br />ask 8: <br />Prepare and Present Draft Report (with meetings) <br />4.0 <br />10.0 <br />22.0 <br />2.0 <br />38.0 <br />51110 <br />ask 9: <br />Revise Draft/Determine Cost Recovery Levels <br />8.0 <br />14.0 <br />8.0 <br />2,0 <br />'-32.0 <br />4,7.50 <br />ask 10: <br />Prepare and Present Final Report/Model Treining (meeting) <br />3.0 <br />0,0 <br />9'01,410 <br />;Ruhtntal - 11ser Fp. Studv- - <br />39 0 <br />79 n <br />.105 0 <br />76 <br />916 0 $ <br />2q AR5 <br />Labor Costs 32.8 72,6 166.6 7.8 1 216,6, $ 29,835. <br />Notes, <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 />0i <br />Comprehensive, Innovative.Trusted- 1 City of Santa Ana <br />User fee Study <br />