KOSMONT COMPANIES
1601 N. Sepulveda Blvd., #382 I Manhattan Beach, CA 90266 I 424.297.1070 www.kosmont.com
The following table summarizes Kosmont’s estimated project budget for the proposed scope of work. /1 Includes airfare, car rental. and lodging for kickoff meetings and presentation to City for 1-2 professionals.
Duties may be allocated between tasks and team members as deemed appropriate by Kosmont’s Lead Consultant in order to adequately provide services to the Client and stay within budget. If needed, additional team members such as a Project Analyst may be assigned to work on this project in a support or research role.
KOSMONT COMPANIES
Cost Proposal
F. PROJECT COST, FEES AND CHARGES
CITY OF PACIFICA
Economic Opportunities Study
1 President SVP/Senior
Advisor
Vice
President
$365 $325 $225
Task 1: Kick off Meeting and Assessment of Current
Retail Conditions $9,120 32 8 8 16
Task 2: Stakeholder/Community Outreach 10,980 36 12 12 12 Task 3: Economic Trends & Market Potential 12,560 48 4 12 32 Task 4: Tourism Case Studies 8,230 30 2 12 16
Task 5: Land Inventory 5,860 20 4 8 8
Task 6: Permits, Regulatory Tools & Policies 6,760 24 4 8 12 Task 7: Opportunity Assessment for Districts and
Specific Sites 16,280 56 12 20 24
Task 8: Community Workshop 8,330 26 12 8 6
Task 9: Draft Report / Final Presentations 8,780 28 12 8 8 TOTAL ESTIMATED BUDGET $86,900 300 70 96 134
Reimbursable Expenses /1 $5,000
TOTAL $91,900
CITY OF PACIFICA
Economic Opportunities Study
TASKS Cost/Task Hours /
Task
KOSMONT COMPANIES
1601 N. Sepulveda Blvd., #382 I Manhattan Beach, CA 90266 I 424.297.1070 www.kosmont.com
KOSMONT COMPANIES 2022 HOURLY FEE SCHEDULE
Professional Services
Chairman & CEO $395.00/hour
President $365.00/hour
Senior Vice President/Senior Advisor $325.00/hour
Vice President $225.00/hour
Senior Project Analyst $195.00/hour
Project Analyst/Project Research $165.00/hour
Assistant Project Analyst/Assistant Project Manager $125.00/hour GIS Mapping/Graphics Service $ 95.00/hour
Clerical Support $ 70.00/hour
Additional Expenses
In addition to professional services (labor fees):
1) An administrative fee for in-house copy, fax, phone, postage costs, digital/technological support and related administrative expenses will be charged, which will be computed at four percent (4.0 %) of monthly Kosmont Companies professional service fees incurred; plus 2) Out-of-pocket expenditures, such as travel and mileage, professional printing, and delivery charges for messenger and overnight packages will be charged at cost. 3) Project/Market data sources for support of evaluation and analysis e.g., ESRI, Placer.ai, CoStar/STR, IMPLAN and other based on quoted project cost.
• Charges for Court/Deposition/Expert Witness-Related Appearances Court-related (non-preparation) activities, such as court appearances, depositions, mediation, arbitration, dispute resolution and other expert witness activities, will be charged at a court rate of 1.5 times scheduled rates, with a 4-hour minimum.
Rates shall remain in effect until December 31, 2022.
CITY OF PACIFICA
Economic Opportunities Study
2 F. PROJECT COST, FEES AND CHARGES CONTINUED:
KOSMONT COMPANIES
Cost Proposal