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At the end of three year contract, the consultant shall update the Final Report with a <br />Supplemental report, documenting ongoing operations and maintenance, changes made, <br />the analysis of the final 'After'study, and any additional recommendations to the corridor. <br />Deliverables; <br />• 5 hard copies of the Supplemental Report <br />Electronic versions of all reports, date files and memorandums <br />VII, Budget Allooetion <br />Budget forthe tasks have been approved and allocated as shown In the table below. Consultant <br />may adjust costs for individual task as appropriate; however, the total cost for each agency shall <br />not exceed Its allocated budget. No additional funds will be provided. <br />Item <br />Task <br />Consultant <br />Garden <br />Grove <br />Santa Ana <br />Fountain <br />Valley <br />Costa <br />Mesa <br />Subtotal <br />1 <br />Primary Implementation <br />$111,776 <br />$190,200 <br />$21,Qp0 <br />$933,024 <br />$656,000 <br />2 <br />Ongoing 0 eratlon & Maint. Services <br />On -going Operational Services <br />$17,640 <br />$15,960 <br />$5,040 <br />$33,600 <br />$72,240 <br />Maintenance Services <br />$7,560 <br />$5,472 <br />$2,160 <br />$11,520 <br />$25,712 <br />Sub Total <br />$136,976 <br />$211,632. <br />$25,200 <br />$378,144 <br />$754,952 <br />_ Total <br />$754,952 <br />VIII. Attachments <br />A. Exhibit 1 — Project Map <br />B. Exhibit 2 -Project Application & Improvements <br />0 <br />25C -21 <br />