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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
10/31/2024 10:56:36 AM
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
3/31/2025
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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 $15,000 <br /> 3. Meeting(s) with Economic Development $ 3,000 <br /> 4. Prepare Hearing Materials $ 10,000 <br /> 5. Attend Hearings (3) $ 7,500 <br /> 6. Contract Administration $ 4,500 <br /> 7. Contingency (20%) $ 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 /> •Vt4AA,, Ste✓ <br /> Laura R. Stetson, AICP <br /> Principal <br /> MIG, Inc. 2 <br />
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