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Agmt01 Mundie & Assocs
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Agmt01 Mundie & Assocs
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Last modified
7/5/2005 2:41:11 PM
Creation date
1/20/2004 10:32:42 AM
Metadata
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Template:
Agreement
Contractor Name
Mundie & Assocs
PROJECT NAME
downtown retail cinema
RMP File Number
100 bin 24
Date
5/31/2001
Reso Ref
RD-01-04
Task Order
Yes
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Pat Webb <br /> March 15, 2001 <br />Page 2 <br /> <br />2. Invoice C214X-02 <br /> <br />This invoice covers the out-of-the-ordinary expenses that were incurred late in the DEtR <br />preparation period, during the public review period, and in connection with the public hearings. <br /> <br />These beyond scope costs began to accumulate in the third quarter of last year. We wrote you a <br />memo dated October 13 summarizing beyond-scope costs up to that time, and in our invoice of <br />November 10, 2000 we billed for those costs through October 29. <br /> <br />That invoice - C214X-01 in the amount of $25,726.43 - included beyond-scope costs for Fehr & <br />Peers of $16,558.83 summarized at thetime in a separate memo from that office. <br /> <br />No payment has been received on that invoice, I believe because you intended to package those <br />costs with subsequent beyond-scope charges into a single Council authorization. <br /> <br />The current invoice presents charges in addition to that November 10 invoice. The,total incurred <br />for beyond-scope services on the EIR subsequent to C214X-01 is $13,384.49 which includes <br />additional beyond-scope costs incurred by Fehr & Peers in the amount of $7,390.63 against an <br />authorization of $7,525. These costs are described in a separate memo from that office <br />(submitted as Attachment B to our letter to you of February 24). <br /> <br />We believe that the total authorization you should seek for beyond-scope EIR costs is <br />$39,110.92. This amount would cover the C214-X invoice as well as the subsequent C214X-02 <br />invoice. <br /> <br />3. Invoice C214-17E <br /> <br />The economic analysis of the Retail/Cinema Project was authorized originally as aS 10,000 <br />amount within the EIR purchase order, but has.been accounted separately in this office and billed <br />in Invoice C214-11 (July 28, 2000). <br /> <br />Over recent months, we have been called on to provide additional economic services that have <br />included participation in public heatings and responding to comments from the public.and from <br />decisionmakers on economic issues. We have accumulated those costs in Invoice C214-17E <br />totaling $4,393.24. This is a beyond-scope cost for which additional authorization is needed. <br /> <br /> Summary Comments <br /> <br />I can say without any exaggeration that it has been our great pleasure to assist Redwood City in <br />this project. <br /> <br />Looking over the record of our charges not yet paid (see box on next page), 'I believe the amounts <br />are reasonable in light of the challenges presented by complex impacts, unexpected issues, <br />partisan positions, and the time pressures involved in extended pubiic hearings. <br /> <br /> <br />
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