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<br />Redwood City New General Plan
<br />Budget Summary - 1/11/08
<br />Hogle-Ireland Team
<br />
<br />I
<br />
<br />7A
<br />Page 62
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<br />Project Initiation
<br />Coordination Meetings (allowan~), Project Management
<br />Education
<br />Background Data, Refine GIS Base, Senate Bill 18 (Continued)
<br />Public Outreach
<br />
<br />ebpagelnputs, Finalize Public Involvement Program & Schedule, Comment &
<br />Contact Database (Allowance), Project Admin. & Communication, Affinity Group
<br />Engagement and Meeting Kit (facilitation up to 15 meetings ), Public
<br />Workshops/Roundtables (assumes 3 meetings), Fact Sheet and Project
<br />Updates (Initial + 3 Updates), E-newsletterslnotices (3), Online Survey and hard
<br />copy, Media Relations Support
<br />Evaluate General.Plan& Zoning Map I Background Reports
<br />Review Existing Elements, Review General Plan Format, Land Use/Urban
<br />Design, Economic Pattern Baseline Map, Circulation, Noise, Safety, Historic
<br />Resources, Housing, Technical Background Report
<br />Land Use Alternatives
<br />CommunityViz, Circulation
<br />Draft Elements
<br />Introduction, Land Use/Design/Circulation, Economic Development, Housing,
<br />Historic Resources, Infrastructure & Water Supply, Parks and Recreation,
<br />Natural Resources., Cultural and Human Needs, Public Safety, Glossary,
<br />Implementation Program, Draft General Plan
<br />Environmental Review
<br />NOP/Scoping, Settingllmpacts/Mitigation, Aesthetics, Air Quality, Biological
<br />Resources, CulturallHistoric, Geology/Soils, Hazards, HydrologylWater, Land
<br />use, Mineral Resources, N(lise, PopulationslEmployment, Public Services,
<br />rafflc, Utilities, Alternatives, CEOA Assessments, AdminlScreen DEIR, Final
<br />EIR, MMRP
<br />
<br />Hearing$and Adoption
<br />Draft Housing EI. Study Session, HCD Review (allowance), Commission Study
<br />Sessions, Planning Commission (allowance), City Council (allowance), Final
<br />General Plan
<br />
<br />Labor Total
<br />
<br />Direct Costs
<br />Printing (allowance), Communicationllncidentals/Data Purchase, Workshop
<br />Printing, Delivery
<br />ravel
<br />Subconsultant Administration
<br />Survey Tool, E-Newsletter Service, Translation
<br />Direct Costs Total
<br />
<br />Project Total Cost
<br />
<br />Assumptions:
<br />City to cover meeting room rentals, refreshments
<br />City to cover all printing and postage, including placement of print ads
<br />City to cover distribution of documents, plans, newsletters, flyer, and invitations
<br />
<br />$101,830
<br />
<br />$18,218
<br />
<br />$169,610
<br />
<br />$221,365
<br />
<br />$97,885
<br />
<br />$245,940
<br />
<br />$211,861
<br />
<br />$98,240
<br />
<br />$1,164,949
<br />
<br />$85,725
<br />$13,860
<br />$6,896
<br />$4,800
<br />$111,281
<br />
<br />"-
<br />$'1,276 230
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