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FE <br />COST PROPOSAL <br />RCS is pleased to provide Santa Ana with the following project costs and <br />milestones/deliverables, with a NOT TO EXCEED AMOUNT OF $34,300. <br />Obtain Budget & Personnel Data <br />Summary Schedules <br />8 <br />1,400 <br />Identify Services & Allocated Resrouces <br />Time Detail Reports <br />80 <br />14,000 <br />Calculate Full Cost of Services <br />Fully Alloc. Hourly Rate Reports <br />16 <br />2,800 <br />Prepare a Fee Survey <br />Survey Summary Report <br />24 <br />4,200 <br />Draft Report <br />Draft Fee Study Report <br />40 <br />7,000 <br />Final Report <br />Final Report <br />16 <br />2,800 <br />Council Meeting & Public Hearing <br />Public Meetings <br />12 <br />2,100 <br />The above proposal is based on a cost of $175 per hour. No additional work shall be <br />performed by RCS, unless approved in advance, in writing, by the City. The billing rate for <br />any additional work not covered by this proposal would be $195 per hour. <br />Our proposal covers all costs except for the following additional costs that the City may incur: <br />• Meeting attendance beyond those identified in this proposal. <br />• Printing of reports beyond those stated in the RFP. <br />Proposal - Rent Stabilization & Just Cause Eviction Ordinance Fee Study <br />Page 18 <br />