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Exhibit A Note: New residential is not included as it is assumed to require no significant new resources. b. Estimated additional city staff time, exclusive of consulting time: 60 hrs per city (120 hrs total) c. Estimated Performance Period for Consultant: 18 weeks from "go ahead" for basic services without follow-on services (customer assistance and QC checks). 2. Existing and New Commercial: a. Estimated effort for city staff and consultant services for budget purposes: Staff Labor Consultant hrs • Coordination with PG&E 40 hrs • Revise LEED form to reflect PV changes 16 • Prepaze program recognition documents 24 • Program organization 96 • PV program brochure 80 • Consulting support 70 hrs Total 256 hrs 70 hrs Estimated total consultant labor, travel and expenses: $10,500 Total per city 128 hrs (staff labor), $ 5,250 (consultant cost) Note: Consultants may be used in lieu of staff for some of task hours. 3. City-owned Facilities and Additional Items: a. Estimated effort for city staff and consultant services for budget purposes: Staff Labor Consultant hrs • Prepaze criteria for facility inspections, Coordinate with consultants, as needed • Develop Training Program for city staff • Develop Training Program for Public Total Estimated tots Total per city 40 TBD, case-by-case 40 54 40 54 120 hrs. 108 hrs 1 consultant labor, travel and expenses: $16,500 60 hrs (staff labor), $ 8,250 (consultant cost) 4. Summary of Staff Time and Consultant's Fees per City: Staff Time Consultant Costs Buyer's Club 60 hrs $ 24,500 Existing and New Commercial 128 hrs $ 5,250 City Owned Facilities and Additional Items 60 hrs $ 8.250 TOTAL Per City: 248 hrs $ 38,000 5050 Laguna Blvd, Suite 112-324, Elk Grove, CA 95758 / 916-213-5978, 916-684-7046 (fax) deosol@aol.com (email), CA Lic. #820411