25G - AGMT - GENERAL PLAN UPDATE SRVS

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Santa Ana General Plan Circulation Element Update -Budget Amendment No 5 IBI Group Team Ilan -tours by Task 27- Aar.47 TO TAL NOUNS by STAFF TOTAL FEE by STAFF 0 74 39 159 8 278 SO $17.760 $5.130 315.800 $600 $39,290 IBI Total Labor Hours 278 IBI Total Labor Fee 539,290 ODC's S 105 IBI Total Budget: 539,395 IBI Total Budget: Placaworks Total Budget:. Subtotal Proposed Budget: October 2014 Amendment Request Total Proposed Budget: 25G -15 $39.395 $84.321 (see aclached tar details) $123,716 533.000 $166,716 let Group TOWI Total Labor Labor Fees Pmlecl Prged Manager IMagrala TraMG TrenpP,lIDlio er Erpne nRenner o cM1aw WOeb MArpaaN o. Cnew Hours 00.00 j $240.00 5135.00 3100.00 $75.00 TASK 1, Protect Management and Meetings General protect management 0 90 Meetings 0 $0 TASK 4: Evaluation of Master Plan of Streets b Hivtz Updated OCTAM Year 2035 Forecast Bi 6 10 24 $3.730 OCTA Meetings Intersection and Street LOS Analysis (update for 2040) 4 4 4 8 10 24 12 42 _ _$1,000 S5.676 Transit Performance Analysis VM1IT Thfestdds and Ana Is 101 _ 12 60 _ 201 6 60 62 8fi _ 510020 $11.610 TASK e: P ere U elect Circula0on Element Draft Circulation element _ Final Citalallon Element I 18 8 4 4 _ 20 12 $4,140 $2,220 TO TAL NOUNS by STAFF TOTAL FEE by STAFF 0 74 39 159 8 278 SO $17.760 $5.130 315.800 $600 $39,290 IBI Total Labor Hours 278 IBI Total Labor Fee 539,290 ODC's S 105 IBI Total Budget: 539,395 IBI Total Budget: Placaworks Total Budget:. Subtotal Proposed Budget: October 2014 Amendment Request Total Proposed Budget: 25G -15 $39.395 $84.321 (see aclached tar details) $123,716 533.000 $166,716