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Santa Ane General Plan Circulation Element Update - Budget Amendment No 5 <br />IBI Group Team <br />Man-hours by Task <br />27 -Apr -17 <br />TOTAL HOURS by STAFF <br />TOTAL FEE by STAFF <br />0 74 3B 158 8 278 <br />$0 $17,760 $5,130 $15,800 $600 $39,290 <br />IBI Total Labor Hours 278 <br />IBI Total Labor Fee $39,290 <br />ODC's $ 105 <br />IBI Total Budget: $39,395 <br />IBI Total Budget: <br />Placevrorks Total Budget: <br />Subtotal Proposed Budget: <br />October 2014 Amendment Request <br />Total Proposed Budget: <br />$39,395 <br />$84,321 (see attached for details) <br />$123,716 <br />$33,000 <br />$156,716 <br />Prolan <br />Meneger <br />D chow <br />300.00 <br />IBI Group <br />TmnPenatlo <br />nPlanner <br />D. Ch. <br />1 $100.00 <br />Graphics Total <br />ToWI <br />Hours <br />1 $75.00 <br />Labor <br />Fees <br />Pr*d I Tre-: <br />Int,.tcr Engineer <br />MO. MAnreeal <br />240.00 1 $135.00 <br />TASK 1: Pro'ew Management end Meetings <br />General project management <br />0 <br />$0 <br />Meetings <br />0 <br />$0 <br />TASK 4: Evaluation of Master Plan of Streets & Hwys <br />Updated OCTAM Year 2035 Forecast <br />8 <br />6110 <br />24 <br />$3,730 <br />OCTA Meetings <br />4 <br />4 <br />4 <br />12 <br />$1,900 <br />Intersection and Street LOS Analysis (update for 2040 <br />81 <br />101 <br />24 <br />42 <br />$5,670 <br />Transit Perronnance Analysis <br />101 <br />121 <br />60 <br />82 <br />$10,020 <br />VMT Thresholds and Analysis <br />1 201 <br />61 <br />60 <br />86 <br />$11.610 <br />TASK 9:Prepare Updated Circulation Element <br />Draft Circulation Element <br />16 <br />4 20 <br />$4,140 <br />Final Circulation Element <br />1 81 <br />1 14 <br />12 <br />$2,220 <br />TOTAL HOURS by STAFF <br />TOTAL FEE by STAFF <br />0 74 3B 158 8 278 <br />$0 $17,760 $5,130 $15,800 $600 $39,290 <br />IBI Total Labor Hours 278 <br />IBI Total Labor Fee $39,290 <br />ODC's $ 105 <br />IBI Total Budget: $39,395 <br />IBI Total Budget: <br />Placevrorks Total Budget: <br />Subtotal Proposed Budget: <br />October 2014 Amendment Request <br />Total Proposed Budget: <br />$39,395 <br />$84,321 (see attached for details) <br />$123,716 <br />$33,000 <br />$156,716 <br />