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EXHIBIT A
<br />25B-4
<br />Assistance With staff report
<br />4
<br />4
<br />4
<br />0
<br />12
<br />195
<br />195
<br />195
<br />55
<br />780.00
<br />760.00
<br />780.00
<br />2,340.00
<br />Ffnalftlng Extension Agreement
<br />a
<br />is
<br />0
<br />0
<br />24
<br />195
<br />195
<br />195
<br />55
<br />1,560.00
<br />3,120.00
<br />4,680.00
<br />C&D Agreement Extension
<br />8
<br />24
<br />16
<br />0
<br />48
<br />195
<br />195
<br />295
<br />55
<br />1,560.00
<br />4,680.00
<br />3,120.00
<br />9,360.00
<br />Prop 218 RFP Research
<br />4
<br />6
<br />24
<br />4
<br />38
<br />195
<br />195
<br />195
<br />55
<br />780.00
<br />1,170.00
<br />4,680.00
<br />220.00
<br />6,850.00
<br />RFP/Draft Agreement Revisions
<br />6
<br />12
<br />24
<br />0
<br />42
<br />195
<br />195
<br />195
<br />—
<br />SS
<br />—
<br />1,170.00
<br />2,340.00
<br />4,680.00
<br />-
<br />8,190.00
<br />Preparation for Coundi Meeting
<br />4
<br />4
<br />4
<br />0
<br />12
<br />195
<br />195
<br />195
<br />55
<br />780.00
<br />78"Co
<br />780,C0
<br />780.00
<br />2,340,00
<br />Council Meeting for Final RFP approval
<br />6
<br />6
<br />6
<br />5
<br />0
<br />is
<br />195
<br />—�9-5
<br />5
<br />195
<br />SS
<br />1,170.00
<br />1,170.CMO
<br />1,170.00
<br />3,510.00
<br />Preparation for pre -proposal conference
<br />4
<br />4
<br />T44
<br />4
<br />0
<br />195
<br />95
<br />55
<br />780.00
<br />()00
<br />780.00
<br />780.002,340.00
<br />Pre -Proposal Conference
<br />4
<br />4
<br />95
<br />195
<br />5
<br />19
<br />195
<br />55
<br />780.00
<br />780.00
<br />780.00
<br />220.00
<br />2,560.00
<br />Written Question Response
<br />2
<br />8
<br />8
<br />0
<br />18
<br />195
<br />195
<br />195
<br />55
<br />390.00
<br />1,560.00
<br />1,560.00
<br />*--
<br />3,510.00
<br />RFP Addenda
<br />2
<br />2
<br />4
<br />0
<br />a
<br />195
<br />195
<br />195
<br />55
<br />39D.00
<br />390.00
<br />780.00
<br />1,560.00
<br />Evaluation Scoring Formulas
<br />0
<br />2
<br />2
<br />0
<br />4
<br />195
<br />195
<br />195
<br />�-55
<br />a 0 OC)
<br />390.00
<br />390.00
<br />780.00
<br />Benchmark Proforma
<br />0
<br />36
<br />0
<br />0
<br />36
<br />195
<br />195
<br />195 1
<br />5-5--
<br />7,02-0.00
<br />7,020.00
<br />Proposal Evaluation
<br />60
<br />60
<br />—
<br />60
<br />0
<br />IBO
<br />195
<br />195
<br />195
<br />55
<br />11,7CO.00
<br />11,700 .00
<br />11,700.00
<br />-
<br />35,100.00
<br />Proposer Interviews
<br />12
<br />12
<br />12
<br />4
<br />40
<br />195
<br />195
<br />195
<br />55
<br />2,340.00
<br />2,340.00
<br />2,340.00
<br />220.130
<br />7,240.00
<br />Council Meeting Preparation
<br />12
<br />12
<br />12
<br />a
<br />36
<br />195
<br />195
<br />195
<br />55
<br />2,340.00
<br />2,340.00
<br />2,340.00
<br />-
<br />7,020.00
<br />Council Meetings (3)
<br />18
<br />18
<br />18
<br />0
<br />E54
<br />195
<br />195
<br />195
<br />55
<br />3,510.00
<br />3,51040
<br />3,510.00
<br />-
<br />10,530.00
<br />IFinal Contract Negotiation
<br />20
<br />36
<br />8
<br />0
<br />6
<br />641�
<br />IL95
<br />195
<br />195
<br />55
<br />3,900.00
<br />7,020.00
<br />1,560.00
<br />-
<br />12,480.00
<br />TOTAL
<br />174
<br />266
<br />210
<br />12
<br />662
<br />E3-930.0TD51,870
<br />00
<br />40,950.00
<br />650.()0
<br />127,410.00
<br />RemaTnfng Budget
<br />lProposed Adjustment
<br />10,989.00
<br />116,421.00
<br />25B-4
<br />
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