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<br /> <br /> <br />Page | 4 <br />• Other factors that should be noted that could have schedule and budget <br />implications with or without the expanded area include review of the <br />administrative draft EIR by the City attorney (and outside counsel) and various <br />City departments, coordination regarding any unanticipated issues, and public <br />comments. <br /> <br />G Additional Project Management ($60k - $75k) <br />• Provide project management support associated with the expanded scope, including <br />coordination, scheduling, and reporting. <br />• The expanded scope is anticipated to extend the overall GDAP project schedule by <br />approximately 12-14 months, requiring continued project management support <br />through plan adoption. This will result in additional meetings and team coordination <br />and subsequently additional budget. <br /> <br />Summary of Estimated Additional Costs <br />The overall additional cost associated with expanding the GDAP Plan Area is estimated to <br />range from $625,000 to $715,000, depending on the level of technical analysis required, the <br />number of concept iterations, number of meetings, and the extent of environmental review. <br />Thank you for the opportunity to provide this initial assessment of the scope and budget <br />implications associated with expanding the Plan Area boundary. We look forward to refining <br />the scope and cost estimate further based on staff feedback regarding goals, priorities, and <br />desired outcomes for the boundary expansion. Please do not hesitate to contact us with any <br />questions. <br /> <br /> <br />Sincerely, <br /> <br />Poonam Narkar <br />Project Manager <br />Principal Planner + Urban Designer | WRT <br /> <br />9.A. - Page 27 of 27 <br />554