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REV: 06-16-23 JB <br />Table 1. Estimated Project Hours and Budget <br />Task Consultant Hours Budget, dollars <br />Task 1. Kickoff Meeting, Data Collection and Review 19 5,000 <br />Task 2. Growth Impact Analysis 45 11,200 <br />Task 3. Nexus Analysis 8 2,700 <br />Task 4. Project Report 66 10,200 <br />Task 5. Project Approval 6 2,000 <br />Task 6. Project Management and Meetings 21 7,000 <br />Task 7. Peer Review Services (ADE)50 11,000 <br />Total 185 $49,100 <br />Schedule <br />The Project will be completed four months after receipt of Notice to Proceed and required data is provided <br />by the City. <br />ATTY/AGR.2023.117/West Yost (Nexus Fee Study) (Page 14 of 15)