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Santa Ana General Plan Caunattlmr Mani Update � Soul Abora of No <br />let G., TP.am <br />Mandrour, by Task <br />o-ni <br />yam, r <br />TOTAL FEE by STAFF <br />In i In <br />11 <br />$1.200 $20.800 57,580 $14.950 <br />181 Gronp <br />IBI TOW Labor HOOre <br />Plaueworks <br />UM Total Labor Fee <br />$44 b20 <br />Task 2- Update All 2012 counts <br />$12,500 <br />Task 2- HOderssiflralion Counts <br />58,625 <br />. un <br />Nara <br />b Pen „a br 11.1e I <br />J. <br />i' <br />via, <br />seeJr <br />Y <br />Total <br />use <br />HOUrs <br />a c”. <br />110alp : <br />0AI,.u.11 cnman <br />macaw <br />ntl— ! a i <br />Pees <br />5Mf).Qf) <br />$200.00: <br />5135001 $85,00 57500 <br />519500 <br />$175.00 $175.00 <br />5135.00 <br />TASK 1: Pro set Management antl Mealln a <br />anon prger._managen an <br />2r1 <br />81 <br />39 <br />__$6.600 <br />nleeun s <br />� <br />TASK 2: Uflbe Collection <br />YehlGalsr, bad antltlka roans <br />2' <br />41 <br />6 <br />$9,15 <br />TASK 4: EValmdOn of Master Plan of Sheets S HIV <br />Goal OGTAkI Year 2035 Forecast <br />10. <br />8 20 <br />I <br />38 <br />$A 900 <br />OCTA Merril <br />A <br />A� 5 <br />24 <br />$3,060 <br />MtannaW,a aall$treat LOS An.111n, <br />21 <br />20, 100: —� _ - <br />-�� <br />I - - -� -- <br />104 <br />$16,000 <br />U dates to Traffic Study <br />16 ": <br />16. 48 ": <br />80 <br />$9.400 <br />TASK B: Pr are CEOA Documenatilon <br />Sr."Ru" al SladY <br />Grab FIR -- <br />t <br />- <br />- - -- d <br />8 <br />$I:T66 <br />Final SIR <br />i <br />0 <br />90 <br />TASK U: Fie are U doted Circulation Element <br />Droll Clarolation EIe rani <br />- -_ <br />16 <br />50__.56.210 <br />Final Circulation Elomeat <br />__. _.. <br />10 <br />T_ <br />I2:' <br />2'!. <br />SA.100 <br />yam, r <br />TOTAL FEE by STAFF <br />In i In <br />11 <br />$1.200 $20.800 57,580 $14.950 <br />50 <br />IBI TOW Labor HOOre <br />340 <br />UM Total Labor Fee <br />$44 b20 <br />Task 2- Update All 2012 counts <br />$12,500 <br />Task 2- HOderssiflralion Counts <br />58,625 <br />Cori 5 <br />90 <br />181 Teal BwlgeC $65,735 <br />$0 SI0,S50 51,400 $2,160 ran <br />558.030 <br />86 <br />$14,410 <br />5100 <br />$14.510 <br />151 Total BUdise 565,735 <br />Pascevmrks Total Budge¢ S14,510 <br />Alta Total Budget: $0 <br />Cornerstone Total Budget s0 <br />Total Proposed Budget: $80,245 <br />25C -9 <br />