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<br /> <br />Proposal for the City of Santa Ana, CA <br />Page 19 <br />PROPOSED BUDGET Revenue & Cost Specialists proposes the following project costs, which will NOT TO EXCEED <br />AMOUNT OF $115,150. <br />Development Impact Fee Preliminary Research 78 13,650 Identify Land-Use Build Out Land Use Database 100 17,500 Identify Current/Future Needs Schedule of Capital Costs 150 26,250 Mathematical Nexus Calculation Spreadsheets of Calculations 175 30,625 Textual Nexus Draft & Final DIF Reports 130 22,750Public Meetings Presentations (2)25 4,375 <br />TOTAL PROJECT COST 658 $115,150 The above costs are based on a charge of $175 per hour. The billing rate for any additional work not covered by this proposal would be $200 per hour. Our proposal covers all costs except for the following additional costs that the City may incur: <br />• Report reproduction beyond one physical master copy of the final Report. <br />• Excessive public meeting attendance. <br />• Excessive revisions to the report once the draft report has been approved by City staff. <br />  <br />  <br />City Council 27 – 21 11/7/2023