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P ash e2 <br />Descnptlon <br />Hours <br />Hourly`° <br />Total ;- <br />1 <br />- .max <br />Rate <br />1 <br />Develop Sound Business Case <br />618 <br />$210 <br />$129,780 <br />2 <br />Total (Not to Exceed) <br />120 <br />$210 <br />$25,200 <br />2 <br />Assess Regulatory Environment <br />310 <br />$210 <br />$65,100 <br />- ...._...- <br />Travel &Incidental <br />30 <br />$210 <br />$6,300 <br />3 <br />Facilitate and Develop MOU <br />$5,000 <br />_._....-----. <br />--- <br />Total Cost to Santa—Ana <br />80 <br />$210 <br />$16,800 <br />4 <br />Construction Cost Estimates <br />928 <br />$199,880 <br />80 - <br />$210 <br />$16,800 <br />5 <br />*Design & Engineering <br />(Optional Task) <br />Per Ft. <br />Per Ft. <br />TBD <br />Total for Phase 2 (Not to <br />Exceed) <br />310 <br />$65,100 <br />* Magellan Advisors rate for Engineering and Design is $1.25 per ft. for Underground Design and $1.00 <br />per ft. for Aerial. <br />The total to the City of Santa Ana for Phase 1 and 2 including $5,000 in travel and incidental <br />expenses is $200,000 which includes all work to be completed for the City by Magellan. <br />Phase <br />Descr1ption ; <br />'Hours <br />Hourly <br />:Rate ,.. <br />Total <br />1 <br />Total (Not to Exceed) <br />618 <br />$210 <br />$129,780 <br />2 <br />Total (Not to Exceed) <br />310 <br />$210 <br />$65,100 <br />- ...._...- <br />Travel &Incidental <br />— _.... <br />i.._.. — <br />$5,000 <br />_._....-----. <br />--- <br />Total Cost to Santa—Ana <br />928 <br />$199,880 <br />www m.nnllan,Hvicnrc r m <br />55A-434 <br />2017 Magellan Advlaon, <br />