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<br />Consulting Services Agreement between City of San Leandro and Last revised November 8, 2022 <br />NBS for Cost Allocation Plan, Comprehensive User Fee Study, & Development Impact Fee Study Exhibit A – Page 9 of 9 <br />SCHEDULE <br /> <br />City of San Leandro <br />Proposed Project Timeline <br /> <br /> <br /> <br />ACTIVITY Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023 Task 1: Project Commencement <br />1.1 - Project Commencement <br />Task 2: Cost Allocation Plan <br />2.1 - Indirect Cost Centers and Allocation Factors <br />2.2 - Draft of Outcomes <br />2.3 - Documentation <br />Task 3: Comprehensive User Fee Study <br />3.1 - Data Collection <br />3.2 - Fee Structure Review <br />3.3 - Facilitated Data Collection <br />3.4 - Cost of Service Analysis <br />3.5 - Draft Review and Revision <br />3.6 - Fee Comparison <br />3.7 - Recommended Pricing Review <br />3.8 - Final Report <br />3.9 - Training tbd by City <br />Task 4: Development Impact Fee Study <br />4.1 - Kick Off Meeting/Project Initiation <br />4.2 - Compile Development Data <br />4.3 - Facility Needs Analysis <br />4.4 - Impact Fee Analysis <br />4.5 - Comparison Survey <br />4.6 - Draft and Final Reports <br />Task 5: Meetings and Presentations <br />Meetings with Staff During Project <br />Presentations to Council/Stakeholders tbd by City <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 7A84F803-3528-4F56-945D-63F8DD36D0C6