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<br />VII. PROPOSED BUDGET <br /> <br />KMA proposes to undertake the services described above on a time and materials basis with a <br />total Clnot to exceed" budget estimate of $140,800. 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 /> <br />$40,000 <br />$201000 <br />, $20,000 <br />$15,000 <br />$5,000 <br />$5,500 <br />$7,500 <br />$3,000 <br /> <br />Fiscal Impact Optional Task 6 Analysis <br />Total <br /> <br />$12,000 <br />$128,000 <br /> <br />Contingency (100/0) <br /> <br />$12,800 <br /> <br />Total, with Contingency <br /> <br />$140,800 <br /> <br />This budget reflects the scope identified abovel 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. The $12,800 Contingency Budget shall be drawn upon <br />with City staff approval to cover unanticipated costs associated with completing the specific <br />tasks in this proposal. Work undertaken relative to tasks not specifically identified in the <br />proposal will be billed separately and shall not be funded from the $12,800 Contingency Budget <br />identified above. A copy of our current billing rates is attached for your 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 900\900b-865 Rev 3.10.09.doc <br /> <br />Page 10 <br />January 2009 <br />