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fee D r 0 D o s a I EXHIBIT
<br />1.1
<br />1 Pro'ect Initiation and High -le Outline
<br />20
<br />$4 800
<br />20
<br />$3 500
<br />1.z
<br />Briefing Paper Summarizing Zonin Strata ies
<br />24
<br />5 760
<br />32
<br />5 600
<br />1.3
<br />Project Management, Project Team Meetings/Calls allowance
<br />144
<br />$34,560
<br />1 216
<br />$37,800
<br />Historic Context and Survey - Coordination with ARG
<br />1 1
<br />$240
<br />4 1
<br />$700
<br />Subtotal
<br />189
<br />1 $45,360
<br />1 272 1
<br />$47,600
<br />Task 2:
<br />2.1
<br />Project Commencement
<br />Work Sco a Refinement and Kick-off Meetin
<br />8
<br />$1,920
<br />16
<br />$2 800
<br />2.2
<br />Briefin Paper on Interim Standards
<br />6
<br />$1 440
<br />1 12 1
<br />$2,100
<br />Subtotall
<br />14
<br />1 $3,360
<br />1 28 1
<br />$4,900
<br />Task 3:
<br />3.1
<br />Literature Review and Summary Audit
<br />Audit of Special Area Plans and Citywide Design Guidelines
<br />24
<br />$5 760
<br />1 0 i
<br />7 000
<br />3.2
<br />Prepare Comprehensive Title 41 Audit and Update Guidance Matrix
<br />16
<br />$3 840
<br />1 50 1
<br />$8 750
<br />Subtotall
<br />40
<br />1 $9,600
<br />1 90 1
<br />$15,750
<br />Task 4:
<br />4.1
<br />Public Engagement Strategy and Implementation
<br />Develo Public Involvement Plan
<br />2
<br />$480
<br />4
<br />$700
<br />4.2
<br />Stakeholder Interviews
<br />16
<br />$3 840
<br />24
<br />$4 200
<br />4.4
<br />CBO Engagement
<br />32
<br />$7 680
<br />24
<br />$4 200
<br />4 55
<br />Community Workshops (15 total)
<br />40
<br />$9,600
<br />60
<br />$10,500
<br />4.6
<br />Website Materials and Content
<br />16
<br />$3,840
<br />8
<br />$1,400
<br />4.8
<br />Public Outreach Summary Reports
<br />2
<br />$480
<br />8
<br />$1,400
<br />Task 5:
<br />Draft Zoning Code
<br />Subtotal
<br />108
<br />1 $25,920
<br />1 128 1
<br />$22,400
<br />5.1
<br />Style Sheet Format and Outline
<br />2
<br />$480
<br />8
<br />$1,400
<br />5.z
<br />lAdmininstrative Draft Zoning Code Amendments 2 drafts
<br />180
<br />$43,200
<br />400 1
<br />$70,000
<br />5.3
<br />1 Public Review Draft Zoning Code Amendments
<br />40
<br />$9,600
<br />60
<br />$10,500
<br />DraftTask 513:
<br />Subtotal
<br />222
<br />1 $53,280
<br />468
<br />$81,900
<br />sail
<br />Pre are Draft Zonin Ma
<br />8
<br />$1 920
<br />24
<br />$4 200
<br />58.2
<br />Prepare Hearing Draft and Final Zoning Maps
<br />6
<br />$1,440
<br />12
<br />$2,100
<br />Subtotall
<br />14
<br />$3,360
<br />36 1
<br />$6,300
<br />Task 6:
<br />s.1
<br />Planning Commission City Council Workshops
<br />Plannin Commission and City • Council Subcommittee Workshop1 each
<br />16
<br />$3 840
<br />16
<br />$2 800
<br />s.2
<br />Plannin Commission Workshops 2
<br />16
<br />$3 840
<br />16
<br />$2 800
<br />s.3
<br />City Council Workshops 2
<br />16
<br />1 $3 840
<br />1 16 1
<br />$2 800
<br />CEQACompliance
<br />Subtotal
<br />48
<br />1 $11,520
<br />1 48 1
<br />$8,400
<br />7.1
<br />lGeneral Plan FEIR Addendum 2 rounds of review
<br />4
<br />1 $960
<br />12
<br />$2,100
<br />Subtotal
<br />4
<br />$960
<br />12
<br />$2,100
<br />Task 8:
<br />8.1
<br />Public Hearings
<br />anning Commission Public Hearings 2
<br />16
<br />$3,840
<br />16
<br />2 800
<br />8.2
<br />Ci Council Public Hearings 2
<br />16
<br />$3,840
<br />16
<br />$2,800
<br />Subtotall
<br />32
<br />1 $7,680
<br />32 1
<br />$5,600
<br />Task 9:
<br />9.1
<br />Final Zoning •
<br />Final Zoning Code 2 rounds of review
<br />8
<br />$1,920
<br />24
<br />$4,200
<br />9.2
<br />Assemble Graphics Package
<br />$0
<br />2
<br />$350
<br />9.3
<br />Format and Settings Manual
<br />1 2
<br />1 $480
<br />1 6 1
<br />$1,050
<br />Task 10:
<br />Post Adoption •• Training, and Contingency
<br />Subtotall
<br />10
<br />1 $2,400
<br />1 32 1
<br />$5,600
<br />10.1
<br />,
<br />Notice of Determination for CEQA Compliance
<br />$0
<br />1
<br />$0
<br />Direct Costs
<br />Subtotal
<br />0
<br />$0
<br />0
<br />$0
<br />Subconsultant Expenses and Administration
<br />Draft Code Printing (allowance)
<br />Konveio Hosting
<br />58.3
<br />Targeted Zoning Map Update Mailer Production estimate
<br />10.2
<br />Zoning Code Guide and Training
<br />2
<br />$480
<br />8
<br />$1,400
<br />10.3
<br />Six -Month Tune-ups (allowance)
<br />24
<br />$5,760
<br />48
<br />$8,400
<br />Staff Training Materials Printing (allowance)
<br />Coordination with Corridor Plan consultant estimate
<br />MIG, Inc. Santa Ana Comprehensive Zoning Code Update Fee Proposal
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