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General Plan Update rT <br />Preliminary Budget Proposal <br />Staffing <br />Hourly / <br />Annual . <br />Monthly • <br />(2z( Planning <br />$23.64 <br />W,207 <br />Technicians (p /t) <br />Senior Planner- <br />$7,463 <br />$160,000 <br />(2x) Associate <br />$6,768 <br />$290,000 <br />Planners' <br />Total Annual Staff Cost <br />$498,200 <br />2 -Year Total Staff Cost <br />$996,400 <br />Total Project Costs for 2 years (Staff + <br />$1,996,400 <br />Consultants) <br />Total Project Budget: <br />$2,100,000 <br />Project Timeline: <br />2- 3 Years <br />Annual Consultant Cost: <br />$500,000 (Estimated cost for mobility <br />and specialized studies) <br />74 <br />Envisioning <br />Santa Ana <br />f� l 1 si �WbetMlq Wil, <br />Metro East Overlay Area <br />yyny y„ <br />�w wivn <br />CITY COUNCIL MINUTES A oA1 75 AUGUST 18, 2015 <br />