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MIG (MOORE IACOFANO GOLTSMAN, INC.) (2)
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MIG (MOORE IACOFANO GOLTSMAN, INC.) (2)
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Last modified
5/20/2025 4:57:06 PM
Creation date
7/22/2024 4:23:25 PM
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Contracts
Company Name
MIG (MOORE IACOFANO GOLTSMAN, INC.)
Contract #
A-2023-194-22A
Agency
Planning & Building
Council Approval Date
11/7/2023
Expiration Date
11/7/2028
Insurance Exp Date
8/31/2025
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4. Prepare staff reports, ordinances, PowerPoint presentation slides, and other <br />materials as needed for public hearings. <br />5. Attendance at public hearings (three assumed). <br />6. Administration and management of subconsultant contracts. <br />7. As a contingency, other tasks as requested by the City. <br />Given the complexity and sensitivity of the amortization provisions, this scope assumes that <br />the City Attorney's office will take the lead in developing amortization schedules for specific <br />uses. We recommend that the code include reference to an amortization schedule adopted <br />separately by resolution. This approach will provide the City with flexibility to make <br />adjustments over time. <br />Per our discussions, the City believes a CEQA exemption can be justified for these focused <br />code amendments. Therefore, no CEQA work task is included. <br />The City indicates the work is to be completed within a five -month period following the date <br />of this letter. Thus, we propose to complete the ordinance by mid -August to allow all public <br />hearings to take place within the requested five -month period. <br />This work will involve the following not -to -exceed costs: <br />1. Ordinance Preparation (draft and final) $40,000 <br />2. Meetings with City/MIG Team <br />$15,000 <br />3. Meeting(s) with Economic Development <br />$ 3,000 <br />4. Prepare Hearing Materials <br />$ 10,000 <br />5. Attend Hearings (3) <br />$ 7,500 <br />6. Contract Administration <br />$ 4,500 <br />7. Contingency (20%) <br />16,000 <br />TOTAL $ 96,000 <br />Please initiate the paperwork necessary to authorize the additional services. In the <br />meantime, we can proceed with your direction, understanding the paperwork will follow. We <br />will establish a specific task number in our accounting system to allow this work to be <br />tracked on invoices to the City. <br />Regards, <br />Laura R. <br />Stetson, AICP <br />Principal <br />MIG, Inc. <br />
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