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<br />~'Ti#. <br />k~ <br />,--:""<~"..,, I ---, <br />~ <br /> <br />COMBINED AREAS STRATEGIC PLAN <br />FOR TERRORISM PREPAREDNESS <br /> <br />Project Original Actual Cost Original Actual Comment <br />Cost Schedule Schedule <br /> <br />2.5.2 Experience with Cost and Schedules <br /> <br />San Diego Urban Area <br />Security Initiative Strategy <br /> <br />$250,000 <br /> <br />$250,000 <br /> <br />October 03 March 04 <br /> <br />San Diego Multi- <br />Jurisdictional Hazard <br />Mitigation Plan <br /> <br />$208,000 <br /> <br />$228.000 <br /> <br />December 03 March 04 <br /> <br />LAX Master Plan EIR/EIS <br /> <br />$500.000 <br /> <br />$21 M <br /> <br />6 months <br /> <br />5 years <br /> <br />URS <br /> <br /> <br />ft. <br /> <br />Problems with the ODP <br />toolkit delayed the project <br />submittal. <br />The plan was in final draft <br />in Oct 03. The firestorms <br />at the end of the month <br />caused many of the <br />jurisdictions to re-think <br />their goals and <br />implementation strategy <br />and our client extended <br />the due date and added <br />funds to accommodate the <br />jurisdiction's request. <br />URS has had nine contract <br />extensions over the past <br />five years, assuming the <br />role of contract manager. <br /> <br />33 <br />