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Vince Fregoso, Principal Planner <br />City of Santa Ana <br />Planning and Building Agency <br />October 21, 2011 (rev. March 20, 2012) <br />Page 2 <br />Budget Amendment Estimate . <br />To implement this approach, MBA estimates the following budget amendment would be needed. <br />Now Task <br />Budget <br />Amendment <br />KHA Baseline Traffic Analysis (1) <br />$7,350 <br />Prepare Addendum (Integrated with prior Response to Comments/Final EIR) (2) <br />$8,000 <br />Meetings and Project Management (3) <br />$5,000 <br />Direct Costs <br />Allow $500 <br />Total <br />$20,850 <br />Notes: <br />(1) Includes counts at 4 intersections and 6 roadway segments, documenting field conditions and supplemental traffic data <br />collection, plus letter report of findings. <br />(2) Includes preparing Addendum chapter integrated with prior FEIR/Response to Comments, and distribution to prior <br />commenters on the Draft EIR. Assumes no other changes required to previous Final EiR/Responses to Comments. <br />(3) Includes attendance at two hearings, management, and coordination with City staff. <br />Please do not hesitate to contact me at 714.508.4100 should you desire additional information regarding <br />this proposal for completing the Park Vlew at Town and Country Project EIR. <br />Sincerely, <br />Thomas F. Holm, AICP, Principal <br />Michael Brandman Associates <br />220 Commerce, Suite 200 <br />Irvine, CA 92602 <br />Attachments Kimley-Horn Letter of 11/01,/11 <br />Estimated Fees 12/16/11 <br />Approved: <br />Vince Fregoso Date <br />City of Santa Ana <br />M.W[ent(PN-JN)\0327\03270030Wug ,,n \S,mlemanuIs M...Wupman(rav 0321-12\03270030N —dment 10-21-11-0320-12.do <br />TFKWb <br />