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AgdaPkt 2011-01-24
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AgdaPkt 2011-01-24
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Last modified
7/13/2012 12:57:48 PM
Creation date
1/20/2011 5:18:54 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/24/2011
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___ <br /> 6.1 C <br /> P�e 10 <br /> EXHIBR <br /> �,- , ' � ;' <br /> December 97, 2010 <br /> Mr. Tom Passanisi, AICP �, <br /> Principal Planner <br /> Planning, Housing, and Economic Development Department <br /> City of Redwood City <br /> 1017 Middle�eld Road <br /> Redwood City, Califomia 94063 � <br /> RE: REQUEST FOR ADDITIONAL COMPENSATION--REDWOOD CITY <br /> DOWNTOWN PREClSE PLAN (DPP) EIR <br /> Dear Tom: <br /> This letter outlines our request for supplemental compensation for Redwood City <br /> Downtown Precise Plan (OPP) EIR finalization scope items that exceed the scope <br /> described in Attachment 1(Revised Exhibit "A"/Revised Scope of Services; June 26, <br /> 2009) of our September 8, 2009 Agreement for Environmental Services. Our current <br /> budget status, and each added scope item and corresponding cost, are itemized below. <br /> The total additional compensation amount requested includes additional, unbilled costs <br /> incurred to date--i.e., to delivery of the Planning Commission version of the Final EIR, as <br /> well as anticipated additional costs from now through certi�cafion of the Final EIR (e.g., <br /> Pla�ning Commission and City Council hearings, Final EIR revisions requested by the <br /> Planning Commission, and Mitigation Monitoring and Reporting Program). <br /> In the interest of maintaining the vitaf project scheduie set forth by the City staff, <br /> Pianning Commission, and City Council, we have been concenVating on completion of <br /> the Draft and Final EIR and have deliberately refrained from taking the time to prepare <br /> th(s request until now. <br /> Current BudQet Status lDecember 10. 2010) <br /> 2009 contract budget (excluding contingency)' a1T8,826.00 <br /> Total billed to date (through October 12, 2410, incl. separate DEtR 188,438.92 <br /> printing invoic�) <br /> Total received to date 188,438.92 <br /> Total cost to date 2g4,572,p2 <br /> 'A 10-percent contingency of $17,883 ("for use only with City staff written authorization°) was <br /> included in the ariginal September 8, 2009 City-approved budget. The contingency remains <br /> intact. <br /> r.�iros»up-�2a�-�o rene� fros�i�.aoo <br />
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