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PROPOSED BUDGET <br />Revenue & Cost Specialists proposes the following project costs, which will NOT TO EXCEED <br />AMOUNT OF $115,150. <br />Preliminary Research 78 <br />lWentify Land -Use Build O��kand Use Database K50 <br />Identify Current/Future Needs Schedule of Capital Costs 150 <br />Wathematical Nexus Calculation 04!Spreadsheets of Calculations ,W <br />Textual Nexus Draft & Final DIF Reports 130 <br />'Public Meeting presentations (2) M <br />13,650 <br />17,500 <br />26,250 <br />30,625 <br />22,750 <br />4,375 <br />The above costs are based on a charge of $175 per hour. The billing rate for any additional <br />work not covered by this proposal would be $200 per hour. Our proposal covers all costs <br />except for the following additional costs that the City may incur: <br />• Report reproduction beyond one physical master copy of the final Report. <br />• Excessive public meeting attendance. <br />• Excessive revisions to the report once the draft report has been approved by City <br />staff. <br />Proposal for the City of Santa Ana, CA <br />Page 19 <br />