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Revised 1/3/13
<br />City of Santa Aria Housing Element
<br />Fee Proposal: The Planning Centers DC&E
<br /> PM & Env. Sr. Ad. GIS Assoc. Asst. WP
<br /> 160 200 160 150 90 70 90 Total Base Optional Total Cost
<br />Task Descri tion Princ. Princ. Plnr Gra hics Plnr. Pins. Edit Hours Cost Tasks w/O tions
<br />il.0 HOUSING TECHNICAL REPORT
<br />1.1 Needs Assessment 12 0 0 0 0 25 4 41 $ 4,030 $ $ 4,030
<br />1.2 Constraints Analysis 4 0 0 0 0 20 4 28 $ 2,400 $ $ 2,400
<br />1.3 Land Inventory 30 0 0 10 0 0 4 44 $ 6,660 $ $ 6,660
<br />1.4 Housing Plan 12 0 30 0 0 0 4 46 $ 7,080 $ $ 7,080
<br />1.4.1 Health & Wellness Focus 0 0 40 0 0 0 4 44 $ - $ 6,760 $ 6,760
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<br />2.1 Workshops (4) 60 0 16 8 0 46 0 130 $ 16,580 $ - $ 16,580
<br />2.2 Study Sessions (2) 20 0 0 0 0 20 0 40 $ 4,600 $ - $ 4,600
<br />2.3 Public Hearings (2) 8 0 8 0 0 12 0 28 $ 3,400 $ $ 3,400
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<br />3.1 Preliminary Draft Element 36 0 8 8 0 24 10 86 $ 10,820 $ $ 10,820
<br />3.2 HCD Review (1) 30 0 10 0 0 0 0 40 $ 6,400 $ $ 6,400
<br />3.2.1 Streamline Review 4 0 0 0 0 4 0 8 $ - $ 920 $ 920
<br />3.3 Final Housing Element 18 0 0 4 0 10 6 38 $ 4,720 $ - $ 4,720
<br />4.0 AB 162 COMPLIANCE
<br />4 AB 162 Compliance 4 0 0 0 0 0 0 4 $ 640 $ $ 640
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<br />5.1 Initial Study/ND 0 10 2 2 40 0 4 58 $ 6,620 $ $ 6,620
<br />5.2 Revisions & Processing 0 2 0 0 10 0 1 13 $ 1,400 $ $ 1,400
<br />5.3 Reproduction & Mailing 0 0 0 0 0 0 8 8 $ 720 $ $ 720
<br />5.4 Mtgs/Public Hearings 2 12 0 0 0 0 0 14 $ 2,720 $ $ 2,720
<br />,6.0 PROJECT MANAGEMENT
<br />6.1 Project Admin 60 0 0 0 0 0 0 60 $ 9,600 $ $ 9,600
<br />6.2 Monthly Meetings' 22 0 10 0 0 0 0 32 $ 5,120 $ $ 5,120
<br />6.3 Kick-Off Meeting 8 0 0 0 0 8 0 16 $ 1,840 $ $ 1,840
<br />Labor Total w/o Reimbursables 330 24 124 32 50 169 49 778 $ 95.350 $ 7.680 $ 103.030
<br />6 B&W Housing Element copies for staff review $ 165 $
<br />10 B&W Housing Element copies total for public review $ 275 $
<br />Electronic drafts (no cost, transmitted by email or FTP) $ - $
<br />1 B&W HCD Draft Housing Element $ 25 $
<br />10 B&W Final Housing Element copies $ 275 $
<br />IS/ND Reproduction (45 CDs & labels) - City burns CD, TPC emails label $ - $
<br />IS/ND Certified mailing +CDFG filing fees $ 1,625 $ 1,625
<br />Boards, Maps, & Misc $ 3,300 $ 3,300
<br />Total Reimbursable Expenses $ 5,665 $ - $ 4,925
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<br />Note: Monthly meetings: 6 in person at City Hall or the consultant's office and 5 via phone Total Cost $ 101,015 $ 7,680 $ 107,955
<br />25A-24
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