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DocuSign Envelope ID: 1 C1 16E52-C95A-49D7-ABDF-F666336A629D <br />The services to be provided are broken down into specific line items in the cost table <br />below. The agreement includes certain objectives that would be billed at a per-unit cost <br />and others that would be billed on an hourly basis. The actual costs would be billed on an <br />invoice basis, based on the number of audits, inspections and background checks <br />conducted, the number applications reviewed (billed hourly) and the hours of technical <br />assistance used. <br />The hours and costs in the table below do not include any additional items that are not <br />contemplated by this scope of services, such as follow-up re -inspection or review of any <br />supplemental documents provided to address or contest any findings of non-compliance <br />or assistance with the appeal of any enforcement actions by the City. Any additional <br />services requested by the City that are not specifically enumerated in this agreement will <br />be billed at Consultant's hourly rate. <br />Scope of Service Objectives <br />Estimated Cost <br />Objective 1: Annual Financial Audits' <br />$6,000 <br />per business <br />Objective 2: Compliance Inspections <br />$2,500 per <br />Assumes 2 inspections per business per year' <br />business per year <br />at $1,250 per inspection <br />Objective 3: Background Checks <br />No cost to City <br />Cost paid directly by applicants. <br />Objective 4: Permit Renewal Application Evaluations' <br />Hourly Rate <br />Objective 5: Technical Assistance and Subject Matter Expertise <br />$9,000 <br />Up to 36 hours per year of the contract <br />per year <br />TOTAL ANNUAL COST PER BUSINESS (Objectives 1 and 2) <br />$8,500 <br />Does not include background checks or permit renewal evaluation <br />ESTIMATE OF TOTAL COSTS: <br />Financial Audits (assumes 12 businesses @ $6,000 each) <br />$72,000 <br />Compliance Inspections (assumes 12 businesses @ $2,500 each) <br />$30,000 <br />Permit Renewal Evaluations (assumes 12 businesses, 3 hours per <br />$9,000 <br />business @ $250/hr) <br />Background Checks (cost paid directly by applicants) <br />No cost to City <br />Technical assistance (assumes 36 hours @ $250/hr) <br />$9,000 <br />TOTAL NOT TO EXCEED <br />j $120,000 <br />'Costs may be recoverable from permittees through annual regulatory fee <br />Additional Services <br />REV: 07-06-2020 MI <br />ATTY/AGR.2020.116/Hinderliter, de Llamas & Associates (HdL) (Page 14 of 15) <br />