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<br />Mr. Thomas Passaic <br />April 24, 2008 <br />Page 3 <br /> <br />Personnel Dain Sara Graphics Publications Direct Total <br /> Anderson Morton Expenses <br />Billing Rate $185 $105 $95 $90 <br />Task 3. Prepare IS/MND 8 24 4 6 $825 $5,745 <br />Task 4. Prepare Responses to 4 8 $110 $1,690 <br />Comments and Mitigation <br />Monitoring and Reporting <br />Program <br />Task 5. Project Entitlement and 24 4 $165 $5,025 <br />Management <br />Totals $6,660 $3,780 $380 $540 $1,100 $12,460 <br /> <br />We are extremely confident in our budget projection to prepare the IS/MND based on comments received <br />to date (assuming that the required CEQA document is not an EIR, which would require a separate <br />scope, schedule, and budget). We are only able to project the time and cost for preparation of responses <br />to comments on the MND and the MMRP as well as management of the project's entitlement. To date the <br />proposed project has been controversial with some members of the Finger A venue community, and it is <br />not possible to accurately project the comments that will be submitted on the MND or the time required <br />to prepare responses to those comments. Similarly, guiding the proposed project through the city's <br />entitlement process, including preparation of at least one staff report for Planning Commission review <br />and an unknown number of meetings with the commission and possibly City Council, is an estimate. It is <br />possible that as the project continues to progress that an additional augment will be required. We will <br />manage the process as tightly as possible, but the somewhat unknown community input and <br />involvement element is difficult at best to accurately project. <br /> <br />Tom, the scope of work for the Finger Avenue Subdivision has been challenging, and has required <br />significantly more time and effort than initially anticipated for the reasons stated earlier. If you have any <br />