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TRAVELTOTAL COSTChristine Azevedo FirstenbergEd Del BeccaroLeslie ParksJohn SechserJared AschSamantha ClevengerRon Willet$295 $295 $200 $200 $80 $150I. Initial Research$100Consulting team internal planning meeting 1 1 1 1 1 1 $1,510 Kick off meeting2 2 0 0 0 0 $1,180Task 1 - Review of studies and documents3 4 3 0 1 $3,015Task 2 - Data Analysis2 2 2 0 4 $2,640Task 3- Trend Scanning1 2 0 2 1 1 $1,695Memo Writing of Findings2 2 3 2 4 1 $2,980Sub-total $13,170.00II. Industry Outreach$100Task 4 - Stakeholder Interviews and Intelligence Gathering 4 2 2 4 0 0 $4,150Consulting team internal review meeting2 2 2 2 2 2 $3,020Sub-total $7,170.00III. AnalysisCFDel Becarroeslie ParksSECHSER SC WILLET $100Task 5 - Void Analysis3 0 0 1 4 2 $2,150Task 6 - Prioritization of Tenants7 1 0 7 3 3 $4,630Task 7 - Site Assessments5 2 0 5 5 8 $5,205Task 8 - Auto Dealership Analysis000 0 00 $0Task 9 - Regulatory Review5 1 0 2 4 2 $2,970Consulting team internal review meeting1 1 1 1 1 1 $1,510Sub-total $16,470.00IV. Retail Attraction StrategyCF EDB LP SECSHER SC RW $100 ####Task 10 - Strategy Development 10 4 6 4 8 2 $7,450Two Planning Meetings with Staff to Review Recommendations2 2 2 2 2 2 $3,020Task 11- Intentionally Deleted$0sub total10,470.00V. Report and PresentationCF EDB LP SECHSER SC WILLET $400Task 12 - Prepare Draft Retail Action Plan 10 6 15 4 10 4 $10,500Two reviews and edits of draft plan4 4 4 4 5 0 $4,560Task 13 - Prepare the Final Retail Action Plan 5 2 10 2 15 2 $5,965Task 14 - Support City Staff in Presenting to City Council - preparation 5 5 10 4 10 2 $7,030Preparation and Review of Power Point with Staff 3 2 2 2 15 2 $4,405Monthly Update Meetings with staff (Ed and Christine) based on 9 month schedule11 11 5 4 11 3 $10,290Sub total$42,750TOTAL PROJECT COST$90,030$$90,030.00$984,035.005% contingency$4,501Total with Contingency$94,531 ASCH$902ASCH0002224062522212FLOM20023700ACTION$2001011015ASCH211JFFLOM200021CORE TEAMEXTENDED TEAMJustin Flom001Docusign Envelope ID: 96DA5B41-FB24-4D58-9898-0D1B10B3F8B0