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SANTA ANA, CALIFORNIA
<br />SANTA ANA RENAISSANCE SPECIFIC PLAN
<br />NOVEMBER 21, 2005
<br />BUDGET FOR SPECIFIC PLAN
<br />NUMBER OF HOURS
<br />MOULE &. POLYZOIDES CMCA
<br />2,500 216
<br />BUDGET PER MAJOR DOCUMENT
<br />SPECIFIC PLAN AND GENERAL PLAN
<br />EIR
<br />TOTAL FEES
<br />In Addition to the Fees
<br />Reimbursable Allowance
<br />FHS+P HRG ERA TND DANJON TOTAL
<br />256 516 447 115 324 4,374 HRS
<br />$479,135
<br />$348,040 SEE ATTACHED)
<br />$827,175
<br />$82,717
<br />EXHIBIT B 1
<br />M & P
<br />CMCA
<br />FHS+P
<br />HRG
<br />ERA
<br />TND
<br />DANION
<br />TOTAL
<br />1. PROJECT INITIATION AND ANALYSIS
<br />35,000
<br />8,000
<br />2,500
<br />4,800
<br />30,600
<br />2,000
<br />35,400
<br />118,300
<br />2. CHARRETTE
<br />50,000
<br />7,000
<br />12,500
<br />10,000
<br />9,000
<br />8,000
<br />3,240
<br />99,740
<br />3. POST-CHARRETTE
<br />20,000
<br />2,000
<br />2,500
<br />4,000
<br />goo
<br />2,000
<br />6,o0o
<br />37,400
<br />4. PREPARE SPECIFIC PLAN
<br />120,000
<br />7,500
<br />3,000
<br />25,000
<br />16,200
<br />2,000
<br />N/A
<br />173,700
<br />S. MEETINGS AND HEARINGS (UP TO 58)
<br />25,000
<br />2,500
<br />2,000
<br />7,800
<br />10,400
<br />N/A
<br />2,295
<br />49,995
<br />TOTAL
<br />250,000
<br />27,000
<br />22,5oo
<br />51,600
<br />67,100
<br />14,000
<br />46,935
<br />479,135
<br />NUMBER OF HOURS
<br />MOULE &. POLYZOIDES CMCA
<br />2,500 216
<br />BUDGET PER MAJOR DOCUMENT
<br />SPECIFIC PLAN AND GENERAL PLAN
<br />EIR
<br />TOTAL FEES
<br />In Addition to the Fees
<br />Reimbursable Allowance
<br />FHS+P HRG ERA TND DANJON TOTAL
<br />256 516 447 115 324 4,374 HRS
<br />$479,135
<br />$348,040 SEE ATTACHED)
<br />$827,175
<br />$82,717
<br />EXHIBIT B 1
<br />
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