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<br />SANTA ANA. CALIFORNIA
<br />
<br />SANTA ANA RENAISSANCE SPECIFIC PLAN
<br />
<br />NOVEMBER 21,2005
<br />
<br />BUDGET FOR SPECIFIC PLAN
<br />
<br /> M &P CMCA FHS+P HRG ERA TND DANION TOTAL .
<br />1. PROJECf INITIATION AND ANALYSIS 35,000 8,000 2,500 4,800 30,600 2,000 35.400 11&,300
<br />2. CHARRETTE 50,000 7,000 12,500 10,000 9,000 8,Qoo 3.240 99,740
<br />3. POST-CHARRElTE 20,000 2,000 2,500 4,000 900 2,000 6,000 31,4.00
<br />4. PREPARE SPECIFIC PLAN 120,000 7,500 3,000 25,000 16,200 2,000 N/A 173,700
<br />5. MEETINGS .AND HEARINGS (Up TO 58) 25,000 .2,500 2,000 7.800 10,400 NjA 2,295 49,995
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<br />TOTAL 250,000 27,000 22,500 51,600 67,100 14,000 46,935 479,'35
<br />
<br />NUMBER OF HOURS
<br />
<br />2,500
<br />
<br />CMeA
<br />216
<br />
<br />FHS+P
<br />256
<br />
<br />HRG
<br />516
<br />
<br />ERA
<br />447
<br />
<br />TND
<br />115
<br />
<br />DANjON
<br />
<br />324
<br />
<br />TOTAL
<br />
<br />MaULE & Pal'iZOJDB
<br />
<br />~RS
<br />
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<br />
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<br />BUDGET PER MAJOR DOCUMENT
<br />SPECIFIC PLAN AND GENERAL PlAN
<br />
<br />$479,135
<br />
<br />$348,040 (SE~ ATTACHED)
<br />$827,175
<br />
<br />$82,717
<br />
<br />EIR
<br />
<br />TOTAL FEES
<br />
<br />In Addition to the Fees
<br />Reimbursable Allowance
<br />
<br />EXHIBIT B 1
<br />
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