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<br />6.1G <br />Page 24 <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 "not to exceed" budget estimate of $173,800. The estimated cost of each analysis is as <br />follows: <br /> <br />Fiscal Impact 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 Recommendations <br />Childcare Demand Optional Task 3 Analysis <br />Housing Demand Optional Task 3 Analysis <br />Fiscal Impact Optional Task 6 Analysis <br />Total <br /> <br />$55,000 <br />$25,000 <br />$20,000 <br />$15,000 <br />$5,000 <br />$5,500 <br />$7,500 <br />$3,000 <br />$10,000 <br />$12,000 <br />$158,000 <br /> <br />Contingency (10%) <br /> <br />$15,800 <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 closely correspond to your needs. <br /> <br />Keyser Marston Associates. Inc. <br />\\Sf_fs1\wp\99\99900\900b-851 to 9OO\900b-865 Rev 3.10.09.doc <br /> <br />Page 10 <br />January 2009 <br />