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Revised 113713
<br />City of Santa Ana Housing Element
<br />Fee Proposal: The Planni
<br />160 200
<br />Center
<br />I DC &E
<br />0
<br />r. Ad. CIS Assoc. Asst
<br />WP
<br />160 150 90 70
<br />90 Total
<br />Ptnr Graphics Plnr. Plnr.
<br />Edit Hours
<br />Base Optional Total Cost
<br />1.1 Needs Assessment
<br />12
<br />0
<br />0
<br />0
<br />0
<br />25
<br />4
<br />41 $
<br />4,030
<br />$ - $
<br />4,030
<br />1.2 Constraints Analysis
<br />4
<br />0
<br />0
<br />0
<br />0
<br />20
<br />4
<br />28 $
<br />2,400
<br />$ $
<br />2,400
<br />1.3 Land Inventory
<br />30
<br />0
<br />0
<br />10
<br />0
<br />0
<br />4
<br />44 $
<br />6,660
<br />$ - $
<br />6,660
<br />1.4 Housing Plan
<br />12
<br />0
<br />30
<br />0
<br />0
<br />0
<br />4
<br />46 $
<br />7,080
<br />$ - $
<br />7,080
<br />1.4.1 Health 8 Wellness Focus
<br />0
<br />0
<br />40
<br />0
<br />0
<br />0
<br />_ 4 _
<br />44 $
<br />-
<br />$ 6,760 $
<br />6,760
<br />2.1 Workshops (4)
<br />60
<br />0
<br />16
<br />8
<br />0
<br />46
<br />0
<br />130
<br />$ 16,580
<br />$ - $
<br />16,580
<br />2.2 Study Sessions (2)
<br />20
<br />0
<br />0
<br />0
<br />0
<br />20
<br />0
<br />40
<br />$ 4,600
<br />$ - $
<br />4,600
<br />2.3 Public Hearmos(2)
<br />8
<br />0
<br />8
<br />0
<br />0
<br />4
<br />0
<br />28
<br />$ 3,400
<br />$ $
<br />3,400
<br />3.1 Preliminary Draft Element
<br />36
<br />0
<br />8
<br />8
<br />0
<br />24
<br />10
<br />86
<br />$ 10,820
<br />$ - $
<br />10,820
<br />3.2 HCD Review (1)
<br />30
<br />0
<br />10
<br />0
<br />0
<br />0
<br />0
<br />40
<br />$ 6,400
<br />$ - $
<br />6,400
<br />3.2.1 Streamline Review
<br />4
<br />0
<br />0
<br />0
<br />0
<br />4
<br />0
<br />8$
<br />$ 1,840
<br />$ 920 $
<br />920
<br />3.3 Final Housing Element
<br />18
<br />0
<br />0
<br />4
<br />0
<br />10
<br />6
<br />38
<br />$ 4,720
<br />$ $
<br />4,720
<br />14.0 AB 162 COMPLIANCE
<br />4 AB 162 Compliance
<br />r ENVIRONMENTAL
<br />5.1 Initial StudylND
<br />4
<br />0
<br />0
<br />10
<br />0
<br />2
<br />0
<br />2
<br />0
<br />40
<br />0
<br />0
<br />0
<br />4
<br />4$
<br />58
<br />640
<br />$ 6,620
<br />$ $
<br />$ $
<br />640
<br />6,620
<br />5.2 Revisions 8 Processing
<br />0
<br />2
<br />0
<br />0
<br />10
<br />0
<br />1
<br />13
<br />$ 1,400
<br />$ - $
<br />1,400
<br />5.3 Reproduction & Mailing
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8
<br />8
<br />$ 720
<br />$ - $
<br />720
<br />54 Mtos /Public Hearings
<br />2
<br />12
<br />0
<br />0
<br />0
<br />0
<br />0
<br />14
<br />$ 2,720
<br />$ -_ $
<br />2,720
<br />6.1 Project Admin
<br />60
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />60
<br />$ 9,600
<br />$ - $
<br />9,600
<br />6.2 Monthly Meetings'
<br />22
<br />0
<br />10
<br />0
<br />0
<br />0
<br />0
<br />32
<br />$ 5,120
<br />$ - $
<br />5,120
<br />6.3 Kick -Off Meeting
<br />8
<br />0
<br />0
<br />0
<br />0
<br />8
<br />0
<br />16
<br />$ 1,840
<br />$ - $
<br />1,840
<br />Labor Total w/o Reimbursables
<br />330
<br />24
<br />124
<br />32
<br />$
<br />169
<br />49
<br />778
<br />$ 95,350
<br />$ 7,680 $
<br />103,030
<br />6 B &W Housing Element copies for staff review
<br />$
<br />165
<br />$
<br />-
<br />10 B &W Housing Element copies total for public review
<br />$
<br />275
<br />$
<br />-
<br />Electronic drafts (no cost transmitted by email or FTP)
<br />$
<br />-
<br />$
<br />-
<br />1 B &W HCD Draft Housing Element
<br />$
<br />25
<br />$
<br />10 B &W Final Housing Element copies
<br />$
<br />275
<br />$
<br />-
<br />IS /ND Reproduction (45 CDs & labels) - City burns CD TPC emails label
<br />$
<br />-
<br />$
<br />-
<br />IS/ND Certified mailing +CDFG fling fees
<br />$
<br />1,625
<br />$
<br />1,625
<br />Boards Maps & Misc
<br />$
<br />3,300
<br />$
<br />3,300
<br />Total Reimbursable Expenses
<br />$
<br />5,665 $
<br />- $
<br />4,925
<br />Total Cost $ 101,015 $
<br />7,680 $
<br />107,955
<br />Note: Monthly meetings: 6 in person at City Hall or the consultants office and 5 via phone
<br />
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