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Economic & Planning Systems, Inc. <br /> 10 <br />Table 1 Proposed Overall EPS Team Budget <br /> <br />Task/ EPS Fehr & Peers BKF Engineers (1) Grand <br />Description see Table 3 see Table 4 Total <br />Task 1: Project Initiation (2) $4,940 $1,000 $5,940 <br />Task 2: Data Collection and Analysis $5,200 $11,890 $17,090 <br />Task 3: Public Facilities and Cost Estimates $9,750 $9,305 $7,000 $19,055 <br />Task 4: Nexus Analysis and Preliminary Fee Schedule $20,000 $9,100 $29,100 <br />Task 5: Affordable Housing Fee Updates (3) $56,130 $56,130 <br />Task 6: Comparative Surveys $3,900 $3,900 <br />Task 7: Final Fee and Implementation Considerations $3,835 $3,835 <br />Task 8: Final Deliverables $4,875 $16,040 $20,915 <br />Task 9: Meetings & Presentations (4) $13,975 $13,975 <br />-------- -------- -------- -------- <br />Subtotal $122,605 $47,335 $7,000 $169,940 <br />Contingency (20%)$33,988 <br />-------- <br />TOTAL PROJECT COSTS $203,928 <br />(4) Includes up to twenty (20) virtual meetings with Department staff attended by EPS and attendance at/ preparation for six (6) public presentations by <br />EPS staff. <br />(1) The baseline budget estimate includes services from BKF Engineers, a civil engiineering consulting firm, to provide high level opinion on the <br />adequacy of readily available infrastructure cost estimates (and updates to account for inflation). To the extent that more detailed cost <br />estimates are required, the EPS Team will require a budget amendment. <br />(2) Includes one virtual kick-off meeting with City staff attended by EPS. <br />(3) The cost estimate for Task 5 includes the Comparative Surveys, Final Fee and Implementation Considerations, Final Deliverables, and <br />Meetings & Presentations associated with the Affordable Housing Fee and Inclusionary Zoning Ordinance Update. <br />DocuSign Envelope ID: 23AB0CDB-5A6C-4B09-80D1-0F699E28C524DocuSign Envelope ID: CB7E68CB-B5FA-40EC-AA35-142CA6B57242