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Project Not-to-Exceed Budget <br /> Task Budget <br /> Phase A <br /> Technical Memoranda and Mapping (2.1-2.6) $79,975 <br /> Task Force Meeting #4 (2.7) $10,840 <br /> Inter Jurisdictional Relationship (3) $7,200 <br /> Plan Objectives/Evaluation Criteria (4.1) $6,210 <br /> Preliminary Alternatives (4.2-4.3) $19,880 <br /> Task Force Meeting #5 (4.4) $10,180 <br /> Alternatives Fiscal Impact (4.5-4.6) $33,480 <br /> Alternatives Community Workshop (4.7) $22,300 <br /> Preferred Alternative (5.1) $14,350 <br /> Task Force Meeting #6 (5.2) $10,360 <br /> Public Meeting/Joint Study Session (5.3) $9,830 <br /> Phase A Total $224,605 <br /> Phase B <br /> Administrative Draft Specific Plan (6.1) $53,750 <br /> Financing and Implementation Strategy (6.2) $8260 <br /> Preliminary Draft Plan (7.1) $12,130 <br /> Task Force Meeting#7 (7.2) $7,970 <br /> Draft Specific Plan (7.3) $5,380 <br /> Task Force Meeting #8 (7.4) $7,830 <br /> Public Hearings (8.0) $11,640 <br /> Final Specific Plan (9.0) $7,280 <br /> Phase B Total $114,240 <br /> Miscellaneous <br /> Direct Costs Phase A(Travel, Materials, Misc., etc.) $5,400 <br /> Direct Costs Phase B (Travel, Materials, Printing, etc.) $2,800 <br /> Website (Phase A 8� B) (10.1) $8,800 <br /> Additional Services (Contingency) $10,000 <br /> Miscellaneous Total $27,000 <br /> Project Grand Total $365,845 <br /> ATTY/AGR/2013.123/MIG Inner Harbor Amendment No.1 <br /> REV:07-24-13 VR <br /> Page 13 of 13 <br />