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General Plan Update <br />Preliminary Budget Proposal <br />Staffing <br />Hourly / <br />Monthly <br />Annual Cost <br />(2c) Planning <br />.- <br />$23.64 <br />$48,200 <br />Techniclans (p/t) <br />Senior Planner- <br />$7,463 <br />$160,000 <br />(2x) Associate <br />$6,768 <br />$290,000 <br />Planners' <br />Total Annual Staff Cost <br />$498,200 <br />2-Year Total Staff Cost <br />$996,400 <br />Total Project Costs for 2 years (Staff + <br />$1,996,400 <br />Consultants) <br />Total Project Budget: <br />$2,100,000 <br />Project Timeline: <br />2- 3 Years <br />Annual Consultant Cost: <br />$500,000 (Estimated cost for mobility <br />and specialized studies) <br />74 <br />Envisioning <br />Santa Ana <br />m <br />���, <br />r T f1 <br />-^- <br />x9,nmMtllud <br />t.W., <br />�1 <br />6 <br />�.r <br />ryp W <br />75 <br />Metro East Overlav Area <br />I <br />16 <br />CITY COUNCIL MINUTES 31 AUGUST 18, 2015 <br />