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R liWOOi arch 27, 2001 <br />IP, itv"""'o'"'" <br />~~) Mr. David Irmer <br /> The Innisfree Companies <br /> 2656 Bddgeway <br />COMMUNITY Suite 200 <br />DEVELOPMENT sausalito, CA 94965 <br /> <br /> SFRVICES Re: Downtown Retail-Cinema Project <br /> Final Invoices for Environmental and Economic Impact Reports <br /> <br /> PLANNING & Dear David: <br /> REDEVELOPMENT Pursuant to our previous conversation regarding additional costs for the <br /> Environmental impact Report (EIR) and the Economic impact Report prepared by <br /> Mundie and Associates for the above referenced project, I am forwarding copies <br /> of the final invoices and a letter from Roberta Mundie summarizing the costs for <br /> 1017 ~iddlefieid your review. <br /> <br /> P.[I. Box 3gl I have reviewed the invoices and the summary and offer below my summary of <br /> Redw00d City, the status of the budget. <br /> CA 94084-8391 Environmental impact Report (EIR) <br /> FAX (§50) 780-0128 <br /> Original contract <br /> TDD (650) 780-0129 <br /> www. redwo0dcity.0Lq Western Innisfree Ventures has funded a total of $201,855 in a drawdown <br /> account with the City to cover the costs of the EIR. This amount includes the <br /> original contract amount of $125,000 plus two amendments, the first for $25,100 <br /> and the second for $51,755. Earlier in the process, a smaller amendment was <br /> <br /> ECONOMIC verbally authorized for $5,400, but not yet funded, bringing the total authorized to <br /> $207,255. (Please refer to Attachment A of Mundie letter.) There is a balance of <br /> DEVELO?MENT $8,474.95 in that account. The final invoice (attached #C214-17) for this contract <br /> (650) 780-7233 is $12,530.49. <br /> <br /> Funding needed to comp ute EIR original contract work = $4,066.54. <br /> HOUSING Extra .Work <br /> (650)780-7290 As you know, because of an appeal that was filed following the Planning <br /> Commission certification of the EIR, and the extra public forums that were held in <br /> November and December, there was a need for the consultant to provide <br /> additional work and. to be present at the meetings. This work is summarized in <br /> PLANNING the attached invoices C214X-01 and C214X-02. The total for this extra work is <br /> (650) 780-7234 $39,110.92. <br /> Funding needed to cover EIR extra services = $39,110.92. <br /> <br /> REDEVELOPMENT <br /> <br /> (650) 780-7233 <br /> <br /> Equal Opportuoity / Equal Access P~ogram dedicated to opeein~ the doors of equal ,pportun ty to all residents, users ~ Redwood City pro§rams, services and faciiities. <br /> <br /> <br />