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<br />BUDGET ESTIMATE <br />ADDITIONAL KEYSER MARSTON SERVICES <br />STANFORD IN REDWOOD CITY <br /> <br /> KMA Hou rs <br /> Debbie David H. Ragozin/ <br /> Kern Doezema J .Johnston KMA <br /> Budget <br /> Senior Senior <br /> Principal Principal Assoc. Admin. Totals <br /> Billing Rate $270.00 $250.00 $187.50 $80.00 <br />A Requested Additional Analyses for 3rd Draft') <br /> Police Call Data 0.5 2.5 $604 <br /> Admin. office and business park sales and use tax data 2.5 10 $2,550 <br /> Munk~alBudgetAnalysm 2 5 $1,478 <br /> Commercial Turnover Rates 1 1 $458 <br /> Census Sources 2 4 0 3 $1,780 <br /> IMPLAN Local Expenditure Analysis 3 2 12 $3,560 <br /> Update Computer Spreadsheet 2 5 10 $3,665 <br /> Total Requested Additional Analysis 13 11 40.5 3 $14,094 <br />B Revise Reports <br /> Technical results from requested additional analyses 4 4 10 4 $4,275 <br /> (Task A) for Stanford Review and Discussion(1) <br /> Prepare 3rd Set of Draft Reports 6 4 8 9 $4,840 <br /> Incoporate Comments(2) 3 2 6 0 $2,435 <br /> Prepare Final Report 4 4 4 4 $3.150 <br /> Total Revise Reports 17 14 28 17 $14,700 <br />C Meetings <br /> Planning Commission 8 8 8 4 $5,980 <br /> Three additional staff meetings(3) 15 15 15 2 $10,773 <br /> City Council 8 8 8 1 $5,740 <br /> Total Meetings 31 8 8 7 $22,493 <br />D Past Additional Services <br /> Analysis of Phase 1, Partial Demolition, and 3rd <br /> Opportunity Cost Scenario, and Preparation of <br /> Additional Draft $5,741 <br />E Puchase IMPLAN Data $600 <br /> Total 61 33 77 27 $57,627 <br /> rounded $57,600 <br /> 1 . . <br /> <br />Any additional techmcal analysIs undertaken beyond the Identified tasks and budgets will be billed on a time and <br />materials basis in accordance with the attached hourly rate schedule. <br />2 Assumes minor edits. Any additional analysis will be billed on a time and materials basis. <br />3 Includes one meeting with Stanford to discuss December drafts of child care and housing impact studies. <br />one meeting to discuss technical changes made pursuant to Task A, and one meeting to discuss 3rd Draft. <br />Any additional meetings will be billed on a time and materials basis. <br /> <br />Prepared by: Keyser Marston Associates, Inc. <br />\\Sf-fs1\wp\99\99900\900b-1001 to 1 050\900b-1040a.xls; 5/10/2010; dk <br />