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EXHIBIT A <br />City of Santa Ana Workplan <br />25-May-21 <br />Solid Waste Negotiations <br />Task 1: Negotiate and Prepare Final Draft Agreements with Four Proposers <br />201 <br />48 <br />mi <br />0. 81 76 <br />19,300 <br />Task 2: Prepare for and Attend Meetings with Public Officials <br />32 <br />40 <br />- 72 <br />19,840 <br />Task 3: Review City Staff Reports and Presentations and Provide Feedback <br />121 <br />16 <br />- 28 <br />7,700 <br />Task 4: Summary Report of Request for Additional lnfcemnation <br />16 <br />32 <br />48 <br />13,040 <br />Task 5: Transition Assistance (21 <br />161 <br />72 1 <br />821 241 1941 <br />40,058 <br />Total Hours 96 208 82 32 418 <br />Total Fees $ 28,320 $ 54,080 S 13,858 $ 3,680 $ 99,938 <br />Expenses $ 62 <br />Subtotal Before Contingency $ 200000 <br />Contingency $ 20,000 <br />Total Fees & Expenses $ 120.000 <br />(1) HF&H will meet and confer with City on tasks to be included in the transition assistance up to the available budget <br />