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SANTA ANA/TUSTIN TSIA FEE STUDY
<br /> Revised Budget: October 15, 2009
<br /> PROJECT BUDGET: STUDY ONE
<br /> a or a or rec
<br /> STUDY ONE Hours Cost Ex enses* Subs Total Cost
<br /> A. Forecast Traffic
<br /> A.1 Future Develo ment 15 $ 2,260 $ 20,685 $ 22 945
<br /> A.2 Committed Roadwa Pro acts 12 1 626 - 1,626
<br /> A.3 Existln Traffic and Future Forecasts 173 20 64s 8 612 29,257
<br /> A.4 U dated Cosl Allocation Summa 22 3,225 - 3,225
<br /> A.5 Technical Memorandum 26 3,849 - 3,849
<br /> B. Review/U date Trans ortatlon Im rovement Pro acts
<br /> B. Im rovemenls for Ex stin Conditions 22 2 751 - 2 751
<br /> B.2 Future Im rovements 72 10,231 - 10,231
<br /> 6.3 Cost Estimates 176 22,370 - 22,370
<br /> C. Develo Trans ortatlon Im act Fee
<br /> C.1 Model Data for Nexus Anal sis 38 4,824 4,824
<br /> C.2 Internal Area t3ounda Alternatives 62 8,817 - 8,817
<br /> C.3 Fee Levels Su rted b Nexus Anal sis 32 4,894 - 4,894
<br /> C.4a Surve of Traffic Fees in Other Jurlsdicti _ _
<br /> C.4b Task C Tech Memo and Meetln s 16 3 414 3 414
<br /> C.5a Recommended Fee Levels 26 5,056 - 5,056
<br /> C.Sb Technical Portion of Draft Ordinances 8 1,642 - 1,642
<br /> D. Pre are Re ort
<br /> D.1 Draft Re ort 20 3,087 - 3,087
<br /> D.2 Final Re ort 12 2,044 2,044
<br /> E. Pro ect Mana ement and Qualit Control 102 16 152 2 785 18 937
<br /> Direct Ex enses 1,777 1 777
<br /> STUDY ONE TOTAI. 824 $ 116 890 $ 1,777 $ 32,081 $ 150,748
<br /> ' Dhect Expense detail on attached sheet
<br /> BUDGET SUMMARY BY TASK
<br /> a or a or rec
<br /> STUDY ONE Hours Cost Ex enses* Subs Total Cost
<br /> A. Forecast Traffic 248 31,606 29 297 60 903
<br /> B. Review/U date Trans ortatlon Im roveme 274 35,353 - - 35,353
<br /> C. Deve o Trans ortatlon Im act ee 172 28,648 - - 28,648
<br /> D. Pre are 12e ort 32 5131 5,131 j
<br /> E. Pro ect Mana ement and Qualit Control 102 16152 2,785 18,937
<br /> Direct Ex enses 1,777 1,777
<br /> STUDY ONE TOTAL 824 $ 116,890 $ 1,777 $ 32,081 $ 150,748 40.4%
<br /> a or a or rec
<br /> STUDY 7W0 Hours Cost Ex enses* Subs Total Cost
<br /> A. Forecast Traffic 447 57 036 34 121 91,159
<br /> B. Review/U date Trans ortafion Im roveme 200 29,634 - - 29 634
<br /> C. Develo Trans ortatlon Im act Fee 282 44,713 - x4,713
<br /> D, Pre are Re ort 136 19,894 19,894
<br /> E. Pro ect Mana ement and Qualit Control 186 31,793 - 2,785 34,578
<br /> Direct Ex enses 2,018
<br /> STUDY TWO TOTAL 1 251 $ 183,072 $ 2,018 $ 36,905 $ 221 995 59.6%
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<br /> TOTAL STUDY ONE + STUDY TWO 2,075 $ 299,961 $ 3,795 $ 68 987 $ 372,743
<br /> E x h i b i t g Cost Proposal 2009-10-15.XLS;10/1512009
<br /> 25C-17
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