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REV: 07-09-24 LF <br />ESTIMATE OF TOTAL COSTS: <br />Financial Audits (assumes 6 businesses @ $10,000 each) <br />Compliance Inspections (assumes 6 businesses @ $5,000 <br />each) <br />Permit Renewals (assumes 6 businesses @ $900 each) <br />Background Checks (cost paid by applicants) <br />Technical assistance (assumes 30 hours @ $300/hr) <br />$60,000 <br />$30,000 <br />$5,400 <br />No cost to City <br />$9,000 <br />TOTAL COST NOT TO EXCEED, YEAR 1 <br />TOTAL COST NOT TO EXCEED, YEAR 2 (estimated increase <br />5.0% CPI*) <br />TOTAL COST NOT TO EXCEED, YEAR 3 (estimated increase <br />5.0% CPI*) <br />$119,400 <br />$125,400 <br />$131,700 <br />TOTAL COST NOT TO EXCEED OVER THE 3-YEAR TERM $376,500 <br />*This will be adjusted based upon the Consumer Price Index (CPI) for the Los Angeles- <br />Long Beach-Anaheim region if parties agree for an extension per Section 3. <br />Hourly Rates for additional services <br />The costs in the table above do not apply to any additional services, such as follow-up <br />re-inspection or review of any supplemental documents provided to address or contest <br />any findings of non-compliance or assistance with the appeal of any enforcement actions <br />by the City. Any additional services requested by the City will be billed at the hourly rate <br />for the assigned staff identified below. <br />Background Check Cost paid by Applicant <br />Service Owner, principal <br />or manager <br />Employee or <br />line staff <br />Initial background check $300 $100 <br />Annual renewal $100 $75 <br />Reissue lost or stolen <br />badge <br />$10 $10 <br />Staff Title Hourly Rate <br />Matt Eaton Director of Compliance $300 <br />Mark Lovelace Senior Policy Advisor $300 <br />Elizabeth Eumurian Director of Audits $300 <br />Michelle Shaw Compliance Inspector $235 <br />Teresa Schnieder Compliance Inspector $235 <br />Valerie Carter Senior Auditor $250 <br />Tao Lu Senior Auditor $250 <br />Pamela Davis Auditor $235 <br />ATTY/AGR.2024.094/Hinderliter, de Llamas & Associates (Cannabis Administrationn Services) (Page 14 of 15) <br />6.F. - Page 18 of 21 <br />62