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Ns. Ke|lyReendeo <br />Mr. Marc Morley <br />CITY {lF SANTA ANA <br />February 11.2O1O <br />Page <br />u. Joint preliminary nt$ivahvmSACRoD.LetinnMoakhAocoos. <br />Chamber of Commonm. Downtown |nc, Santa Ana Business Council, others aoneeded <br />|o walk through draft strategy and engage help for public outreach, <br />b, Primary community meeting, with support from key community groups and ambassadors. <br />O. Finalize FDSP10 incorporate information from the community meeting, <br />7. Present toCvono|. <br />BUDGET <br />Below is a cost estimate for the scope presented above. Modifications to the proposed scope would result <br />in budget changes. <br />L— <br />��� <br />��� <br />���� <br />��� <br />Total | <br />�.����..������.��_��'��.���.,�����'����^��....���������.���.���..��������..,.���� <br />� 210 <br />� 1�O <br />$ 115 $ 1O0 <br />Business Outreach <br />5 <br />2 <br />1.350 <br />Educational Partnership Planning <br />2 <br />2 <br />720 <br />Staff Meetings ^P|unn|ng/|T <br />0 <br />4 <br />2.280 <br />EDGPDrpR <br />20 <br />20 <br />30 10 <br />12.910 <br />[dits/Fioa|zaStmWSy <br />O <br />10 <br />5 <br />3.755 <br />Present bCouncil <br />8 <br />V <br />2,580 <br />Core Interest Groups Meeting <br />3,270 <br />Public M tin 20 20 8 8,120 <br />Subtotal Outreach $ 11,390 <br />Total <br />���� <br />���� <br />�m� <br />34,985 <br />