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6.1.C. - Page 16 <br /> 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) $�a,840 <br /> Inter Jurisdictional Relationship (3) $7,200 <br /> Plan Objectives/E�aluation Criteria (4.1} $6,210 <br /> Preliminary Alternati�es (4.2-4.3) $19,880 <br /> 7ask Force Meeting #� {4.4) $10,180 <br /> Alternati�es Fiscal Impact (4.5-4.6) $33,480 <br /> Alterna#ives Community Workshop (4.7) $22,300 <br /> Preferred Alternative (5.1) $14,350 <br /> Task Force Meeting #�6 {5.2) $10,360 <br /> Public MeetinglJoint Study Session (5.3) $9,830 <br /> Phase A Totai $224,605 <br /> Phase B <br /> Administra#ive Draft Specific Plan (6.1) $53,750 <br /> Financing and Implementation Strategy {6.2) $826Q <br /> Preliminary Draft Plan {7.1) $12,13a <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 /> �ir�ct Casts Phase A (Travel, Materials, Misc., etc.} $5,400 <br /> �irect Costs Phase B (Travef, Materials, Printing, etc.) $2,800 <br /> Website (Phase A & B) {10.1) $8,800 <br /> Additional Services (Contingency) $�0,000 <br /> Miscellaneaus Total $27,000 <br /> Project Grand Total $365,845 <br /> ATTY/AGR/2D13.123�MIG Inner HarborAmendment No.1 <br /> REV:07-24-13 VR <br /> Page 13 of 13 <br />