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Budget
<br />City of Santa Ana
<br />Village Green
<br />THE PLANNING CENTER
<br />Task
<br />Description SA
<br />Cc -PM
<br />Cc -PM
<br />AO/N
<br />Via Sims
<br />AQ/N
<br />Assoc Planner
<br />Assist Planner
<br />GR
<br />Editing
<br />WP
<br />TOTAL HOURS
<br />IVIAL
<br />BUDGET
<br />TASK l'
<br />If .. ,..
<br />,
<br />a:..
<br />, r ..�..,
<br />LI
<br />Task 1- Subtotal 0
<br />4
<br />B
<br />0
<br />0
<br />32
<br />24
<br />4
<br />4
<br />2
<br />78
<br />$B,420
<br />ASK'-PU8'IDSCOBiN M "s. rh: • , T=+ „
<br />'a.+ r
<br />,"q;fi;! •,
<br />r + ,1±t.'t. +ra
<br />, !
<br />1. t
<br />vu
<br />..
<br />_
<br />..I:.,u +
<br />�c:
<br />21 Pre am for Scopin Meetin
<br />8
<br />4
<br />4
<br />4
<br />2
<br />22
<br />$2680
<br />AII
<br />tot
<br />TASKS'=8B 8C0 UETA 1nro+• .: .,.
<br />"WINIfitinifimp,,
<br />i,.
<br />31
<br />Tribal Consultation List Request
<br />1
<br />2
<br />2
<br />$230
<br />3.2
<br />Initial lace-lo-lace consultation
<br />8
<br />0
<br />1
<br />9
<br />$1420
<br />33
<br />Meeting2
<br />8
<br />0
<br />8
<br />1360
<br />34
<br />ConVnuln consultation/revisions
<br />8
<br />0
<br />2
<br />2
<br />12
<br />$1,680
<br />Task 3-Subtotal
<br />0
<br />24
<br />0
<br />0
<br />0
<br />2
<br />0
<br />2
<br />0
<br />3
<br />37
<br />4690
<br />TASK A'-
<br />41
<br />9CRFENONEOKORAAT A
<br />Evacutive Suri
<br />' 4 n , n
<br />.Ai, ii ,H +1„ Rl
<br />1 2
<br />h 131I 1
<br />nt ? 1
<br />S
<br />24
<br />S"
<br />v m
<br />1
<br />'t ,8 fi%: (r""
<br />1
<br />+
<br />28
<br />" " '
<br />42
<br />Protein Descri tioMnVoduciicn
<br />4
<br />40
<br />4
<br />1
<br />1
<br />50
<br />43
<br />Environmental SelHn
<br />4
<br />24
<br />1
<br />1
<br />32
<br />E235
<br />4,4
<br />Aesthetics
<br />8
<br />24
<br />2
<br />1
<br />1
<br />3fi
<br />4.5
<br />Shade Shash�Niew Sims
<br />B
<br />40
<br />1
<br />49
<br />4.6
<br />AliQualit
<br />4
<br />16
<br />16
<br />1
<br />1
<br />38
<br />4575
<br />4.7
<br />Resources
<br />4
<br />8
<br />2
<br />1
<br />I
<br />16
<br />1.695
<br />4.8
<br />.8.1olottical
<br />Culheal Resources
<br />4
<br />16
<br />I
<br />I
<br />22
<br />2175
<br />4.9
<br />Grue B Soils
<br />4
<br />32
<br />1
<br />1
<br />38
<br />3.535
<br />4.10
<br />hydrology and Water Quality
<br />0
<br />24
<br />2
<br />2
<br />1
<br />37
<br />3810
<br />4.11
<br />Land Use A Relsranl Returning
<br />24
<br />6
<br />1
<br />1
<br />34
<br />$5A35
<br />4 12
<br />11 trarlsion and hrru5urn
<br />4
<br />16
<br />1
<br />I
<br />1 1
<br />22
<br />2.655
<br />413
<br />INDIse
<br />4
<br />16
<br />16
<br />2
<br />I
<br />39
<br />4650
<br />4.14
<br />Public Health and Safet Rlsk of Upset
<br />2
<br />16
<br />1
<br />1
<br />20
<br />1.835
<br />4.15
<br />Public Service
<br />4
<br />32
<br />1
<br />1
<br />38
<br />3.535
<br />4.16
<br />Recreation
<br />2
<br />16
<br />1
<br />1
<br />20
<br />2.315
<br />4.17
<br />Trial and Circulation
<br />40
<br />0
<br />2
<br />1
<br />43
<br />$7,010
<br />4.18
<br />Utilities
<br />4
<br />24
<br />1
<br />1
<br />30
<br />2.855
<br />419
<br />Impacts Found Not to be SI0nl8cant
<br />2
<br />8
<br />1
<br />1
<br />12
<br />1 SIG95
<br />4 20
<br />Growth aducing Impacts of the Prdecl
<br />4
<br />2
<br />1
<br />1
<br />8
<br />$1,045
<br />4.21
<br />Cumulative Impacts
<br />2
<br />2
<br />2
<br />1
<br />7
<br />$780
<br />4.22
<br />Alternatives 4
<br />32
<br />16
<br />1
<br />1
<br />50
<br />1 $7.415
<br />423
<br />UnavoirstrIOAdverse Impacts
<br />8
<br />232
<br />24
<br />2
<br />1
<br />35
<br />$4330
<br />4.24
<br />Misholanenus/Olher Betlhtrs
<br />16
<br />8
<br />0
<br />2
<br />1
<br />35
<br />$5,690
<br />Task4-Subtotal
<br />1fi
<br />190
<br />0
<br />32
<br />212
<br />152
<br />12
<br />30
<br />23
<br />739
<br />09150
<br />TASKS=DRAFTEIR A` '+111i1 ,,,, ,w.;g
<br />, , in=d�¢u
<br />r,.'#'XS
<br />(Gr,S.-ttt lN9( Ir
<br />11, U,
<br />I
<br />11:
<br />.RI, tit
<br />II 'N ci,
<br />.. p. ..( 11 .,.
<br />'
<br />51 Screencheck Review nd Revision
<br />32
<br />24
<br />4
<br />8
<br />70
<br />$9,320
<br />T5- o
<br />TASK -FINAL EI 3ti
<br />.
<br />.
<br />�:
<br />6.1
<br />Pre ore Res Dose m Comments
<br />16
<br />16
<br />40
<br />0
<br />4
<br />84
<br />110,56
<br />6.2
<br />Miu anon Monitorin Pm ram
<br />4
<br />4
<br />8
<br />4
<br />0
<br />2 run
<br />63
<br />Fmdinos FacuSlale of venidin Con Ideraepni
<br />16
<br />0
<br />0
<br />4
<br />2
<br />22
<br />3.140
<br />TA ,_ .;1 nai f!i, Ili a .,, f,
<br />hi +. a ..., :
<br />• :
<br />1
<br />1.
<br />: 1
<br />77
<br />Pubhc Hearin c 4
<br />8
<br />8
<br />25
<br />57
<br />6300
<br />7.2
<br />Meetn s1214
<br />8
<br />20
<br />1 Ilin
<br />�a�
<br />T ?P-MWFi' Y{ .nV •
<br />�:, • vtgn
<br />f
<br />..,'r �.a
<br />., .t ..+, t.l
<br />..
<br />1. 1. �., ..0
<br />.Lr
<br />1`fs,
<br />f. a..rc ✓d l.,
<br />r" ,nl.�
<br />8.1
<br />Prdecl Manaement
<br />20
<br />20
<br />1
<br />40
<br />6400
<br />Task 8 - Subtotal
<br />e1 i e+ q
<br />r J'
<br />1 - .
<br />.
<br />9.1
<br />e
<br />21
<br />2
<br />1
<br />4
<br />$570
<br />Task 9- Subtotal
<br />0
<br />2
<br />1 0
<br />0
<br />0
<br />2
<br />0
<br />0
<br />0
<br />0
<br />4
<br />1 $570
<br />TOTATBN•;-a jeW'PrQl W114i,J ,. tl, ti.4;{.y{.L, f
<br />i. .. ,.
<br />t.1
<br />..
<br />1,
<br />. r.
<br />,
<br />Whylefloi
<br />r.. +v1w. it
<br />.. v,
<br />n
<br />TOTAL HOURS
<br />28
<br />336
<br />48
<br />32
<br />0
<br />32
<br />348
<br />180
<br />26
<br />58
<br />63
<br />1.191
<br />N/A
<br />BILLING RATES
<br />$200
<br />$170
<br />$150
<br />$150
<br />$100
<br />$85
<br />$115
<br />$85
<br />$100
<br />$75
<br />$60
<br />A
<br />A
<br />PERCENTAGE OF PARTICIPATION
<br />2%
<br />28%
<br />4%
<br />3%
<br />0%
<br />3%
<br />29%
<br />15%
<br />2%
<br />5%
<br />5% 1
<br />100% 1
<br />WA
<br />1ABOA TOTAL
<br />5 600
<br />57120
<br />$7,200
<br />$4 800
<br />0
<br />$2,720
<br />1140,020
<br />$15,300
<br />E2 Ann
<br />$4 350
<br />$3 780
<br />A
<br />143 490
<br />REIMBURSABLES
<br />E15767
<br />TOTAL
<br />$159257
<br />,
<br />UBCONBIIL ANTS {.:•:Hl t ++'P+ ., S171117
<br />'.d },.., t „rrelptai
<br />-_ .
<br />Discovery Works Inc.
<br />$3994
<br />- FUSCOE Engineering Water Quality Studyl
<br />$40950
<br />Subconsultants Subtotal
<br />1 1
<br />44 944
<br />iI metuuyetmr mennucu. isan esv re" only testa orlapymxnnarety rnmutsmt prcpatatmt m nerpun lilt entilludleuUUUyttdtildtlIU4UUUwinamyunuvuayouu.'unwell., nmr um woune�na wni ue mm.au ai
<br />21 The rombursables budget is an natural only and will be billed at cast plus 12 5%. If additional copies are requested by the Citythey will be billed at cost plus 12.5%and are War to contract.
<br />SA = Senior Advisor
<br />PM = Project Manager
<br />PMA = Pmjecl Manager Assistant
<br />PP = Project Planner
<br />GIS = GIS/CADD Technician
<br />GEO = Geologist
<br />GR = Graphics Technician
<br />AO/N = Air Quality / Noise Specialist
<br />BID = Biologist
<br />PAM = Environmental Project Manager
<br />EPII = Environmental Planner ll
<br />EPI = Environmental Planer)
<br />WP = Word Processing/Technical Editing
<br />PWN➢N60FFNNA OWENTA' Kti{BNt +ttt,:
<br />Draft NOP/Initial Stutl - 3 co ies at 55 each + I digital copy
<br />Final NOP/IS- 50 copes at$5 each+ 1 unbound Gr icat i 1digital
<br />SCEIR-5copies at $200 each +l digital
<br />OEIR - 50 hard copies at $200 each + 1 original + 1 digital
<br />7$2..
<br />Dri 10com actdiskm issat$l0each
<br />Res Doses to Comment Letters -1 o..final + 1 tli Ilal
<br />FEIR - 30 bard co ies at $25 each + 1 on final + 1 di ited
<br />FEIA-30 compact disk copies at$1D
<br />MMP 20 copies at $10
<br />Facts and Findings 20 copies at 10
<br />Subtotal
<br />IS 12015
<br />Mile. a $0.485 permlle1 '• ""•' "
<br />*$40
<br />f00
<br />Postage for documema/miscellaneous postage
<br />f1000
<br />Subtotal
<br />$1400
<br />aTa eimbursa a Expenses
<br />I
<br />November 2006
<br />
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