|
SANTA ANA TSIA FEE STUDY
<br />Revised Budget: October 6, 2010
<br />PROJECT BUDGET FOR SINGLE STUDY - CITY OF SANTA ANA ONLY
<br />STUDY ONE
<br />Labor
<br />Hours
<br />Labor
<br />Cost
<br />Direct
<br />I Expenses* Subs
<br />Total Cost
<br />A. Forecast Traffic
<br />A.1 Future Development
<br />30
<br />$ 4 520
<br />$ 35,957
<br />$ 40,476
<br />A.2 Committed RoadwayProjects
<br />30
<br />4,685
<br />-
<br />4,685
<br />A.3 Existing Traffic and Future Forecasts
<br />415
<br />49,824
<br />12,102
<br />61,926
<br />A.4 Updated Cost Allocation Summary
<br />44
<br />6,450
<br />-
<br />6,450
<br />A.5 Technical Memorandum
<br />76
<br />10,825
<br />-
<br />10,825
<br />B. Review/Update Transportation Im rovement Projects
<br />8.1 Improvements for Existing Conditions
<br />1 441
<br />5,503
<br />-
<br />5,503
<br />B.2 Future Improvements
<br />68
<br />9 710
<br />-
<br />9,710
<br />13.3 Cost Estimates and Technical Report
<br />1 1281
<br />19,701
<br />1
<br />19,701
<br />C. Develop Transportation Impact Fee
<br />CA Model Data for Nexus Analysis
<br />70
<br />9,146
<br />-
<br />9.146
<br />C.2 Internal Area Boundary Alternatives
<br />96
<br />15,993
<br />-
<br />15,993
<br />C.3 Fee Levels Su rted by Nexus Analysis
<br />64
<br />9,789
<br />-
<br />9,789
<br />C.4a Survey of Traffic Fees in Other Jurisdictio
<br />24
<br />3,162
<br />-
<br />3162
<br />C.4b Task C Tech Memo and Meetings
<br />38
<br />7,337
<br />-
<br />7,337
<br />C.5a Recommended Fee Levels
<br />421
<br />8,340
<br />-
<br />8,340
<br />C.5b Technical Portion of Draft Ordinances
<br />1 321
<br />6,5671
<br />1-
<br />6,567
<br />D. Prepare Report
<br />D.1 Draft Report
<br />78
<br />11,190
<br />-
<br />11,190
<br />D.2 Final Report
<br />58
<br />8,703
<br />-
<br />8.703
<br />E. Project Management and Quality Control
<br />276
<br />45,432
<br />2,785
<br />48 217
<br />Direct Expenses
<br />2,715
<br />2,715
<br />STUDY ONE TOTAL
<br />1,613
<br />$ 236,877
<br />$ 2,715
<br />$ 50,843
<br />$ 290,435
<br />' Direct Expense detail on attached sheet
<br />BUDGET SUMMARY BY TASK
<br />SINGLE STUDY-SANTA ANA ONLY
<br />a or
<br />Hours
<br />La or
<br />Cost
<br />Direct
<br />Expenses*
<br />Subs
<br />Total Cost
<br />A. Forecast Traffic
<br />595
<br />$ 76,303
<br />-
<br />$ 48,059
<br />$124.362
<br />B. Review/Update Transportation Im roveme
<br />240
<br />34,914
<br />-
<br />-
<br />34,914
<br />C. Develop Transportation Impact Fee
<br />366
<br />60,334
<br />-
<br />-
<br />60,334
<br />D. Prepare Report
<br />136
<br />19,894
<br />-
<br />-
<br />19.894
<br />E. Project Management and Quality Control
<br />276
<br />45,432
<br />-
<br />1 2,7851
<br />48,217
<br />Direct Expenses
<br />1
<br />1
<br />2,7151
<br />1 2,715
<br />STUDY ONE TOTAL
<br />1 1,613
<br />$ 236,877
<br />$ 2,715
<br />$ 50,843
<br />$ 290,436
<br />STUDY TWO - NO LONGER NEEDED
<br />a or
<br />Hours
<br />Labor
<br />Cost
<br />Direct
<br />Expenses*
<br />Subs
<br />Total Cost
<br />A. Forecast Traffic
<br />-
<br />$ -
<br />-
<br />$ -
<br />$
<br />B. Review/Update Transportation Im roveme
<br />-
<br />-
<br />-
<br />C. Develop Transportation Impact Fee
<br />-
<br />-
<br />D. Prepare Report
<br />E. Project Management and Quality Control
<br />-
<br />-
<br />-
<br />-
<br />Direct Exp,enses
<br />_
<br />STUDY TWO TOTAL
<br />-
<br />$ -
<br />$ -
<br />$ _
<br />$
<br />TOTAL SANTA ANA STUDY 1 1,613 1 $ 236,877 1 $ 2,715 1 $ 50,843 1 $ 290745-
<br />100.0%
<br />0.0%
<br />Cost Proposal 2010-10-06.XLS;10/6/2010
<br />
|