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<br />6.18 <br />Page 33 <br /> <br />VII. PROPOSED BUDGET <br /> <br />KMA proposes to undertake the services described above on a time and materials basis with a <br />total Unot to exceed" budget estimate of $120,000. The estimated cost of each analysis is as <br />follows: <br /> <br />Fiscal I mpact Analysis: <br />Economic Impact Analysis: <br />Housing Impact Analysis: <br />Childcare Needs Analysis: <br />Hotel Demand Analysis: <br />General Plan Land Use Analysis: <br />Development Agreement Recomlllendations <br />Contingency: <br /> <br />$35,000 <br />$20,000 <br />$20,000 <br />$15,000 <br />$5,000 <br />$5,500 <br />$7,500 <br />$12,500 <br /> <br />This budget reflects the scope identified above, includes all overhead and expenses, and <br />includes attendance at four meetings with City staff. Invoices will be submitted and payment due <br />on a monthly basis. Attendance at any other meetings or the undertaking of additional work will <br />be billed on a time and materials basis. A copy of our current billing rates is attached for your <br />review. <br /> <br />We look forward to meeting with you to further discuss your needs and any changes that should <br />be made to the scope and budget to more cfosely correspond to your needs. <br /> <br />Keyser Marston Associates, Inc. <br />\\Sf-fs1\wp\99\99900\900b-851 to 900\900b-865 Rev.doc <br /> <br />Page 17 <br />January 2009 <br />