Laserfiche WebLink
Scope of Work and Budget <br /> ' Mixed Use Neighbarhood, Mixed Use Live/WOrk, Light Industrial Incubator Overlay, and Commercial-o�ce Professional/Technology Zone Regulations <br /> � and Addendum to the Gene�al Plan EIR <br /> August 4, 2011 Page 4 of 4 <br /> Mixed Use Neighborhood, Mixed Use Live/Work, Light Industrial Incubator Overlay, and Commercial- <br /> Office Professional/Technology Zone Regulations and Addendum to the General Plan EIR <br /> Budget Estimate <br /> Vice Pro3ed Assx Lead <br /> Presldent Manager Planner peyg�er GIS Word Proc Total <br /> S[etson BrownNeld Sharrow Phillips DWz <br /> WborRates ;165 ;145 §110 5145 f95 $65 <br /> Task <br /> 1 Brain Storming Session 1 8 8 5 $2,680 <br /> 2 Field Research 6 6 $1,530 <br /> 3 Administrative Draft Regulations 12 30 95 24 8 $20,780 <br /> 4�Stakeholder Meetings 2 9 24 $4,275 <br /> 5 Planning Commission Study Session 8 24 4 $4,380 <br /> 7 Public Review Draft Regulations 2 8 12 4 $3,390 <br /> 8 Public Hearings 12 24 $4,380 <br /> 9 Final Regulations 2 4 8 0 $1,790 <br /> Zoning Cost 19 85 201 32 5 8 $43,205 <br /> 6 CEQA Documentation 4 12 2 $2,110 <br /> CEQA Cost $2,110 <br /> Direct Costs <br /> Strategic Economics Consulting $500 <br /> Travel $3,100 <br /> Miscellanous $100 <br /> Direct Costs $3,700 <br /> TOTAL ESTIMATED COST: LABOR AND DIRECT 549,015 <br />