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Proposal to Assess Cannabis Permitting Fees REDWOOD CITY, CALIFORNIA <br />4 Project Cost <br />The following chart provides a breakdown of project staff hours by team member and <br />costs for each task area. We typically bill on a monthly basis. <br />Project Lead <br />Manager Analyst Analyst Total Cost <br />Initial Documentation <br />0 <br />4 <br />4 <br />Project Kick-off <br />2 <br />4 <br />4 <br />Current & Potential Fees <br />2 <br />4 <br />8 <br />Data Workshops <br />4 <br />6 <br />8 <br />Total Cost Analysis <br />0 <br />8 <br />12 <br />Review / Revise Results <br />4 <br />8 <br />14 <br />Prepare Final Report <br />4 <br />8 <br />16 <br />Total Hours <br />16 <br />42 <br />66 <br />Hourly Rate <br />$175 <br />$125 <br />$75 <br />Total Professional Fees <br />........................ <br />$2,800 <br />...... <br />$5.250 <br />..... <br />..$4,950 <br />.... <br />Total Project Cost <br />$800 <br />$1,150 <br />$1,450 <br />$2,050 <br />$1,900 <br />$2,750 <br />$2,900 <br />$13,000 <br />Our proposed fixed price for conducting all scopes of work is $13,000. Our usual practice <br />is to invoice monthly for time and expense up to the project total. We are open to other <br />invoicing methods, such as on a deliverable basis. <br />Thank you for this opportunity to continue to work with the City. <br />lzichard i>. graolU <br />Richard Brady Matrix Consulting Group <br />President <br />Matrix Consulting Group Page 7 <br />ATTY/AGR.Matrix Consulting Group/Matrix Consulting Group - Cannabis Regulatory Fee <br />