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Multi-Jurisdictional Zoning and Subdivision Ordinance <br /> <br /> ESTEVIATED BUDGET <br /> <br />CONCORD MULTI-JURISDICTIONAL ZONENG AND SUBDMSION <br /> ORDINANCE <br /> <br />Task Description Cost <br /> <br />1.1. l Draft CPP $870 <br />1.1.2Steerin~ Committee $870 <br />1.2.1I. nvento ,ry and Data Collection $4,600 <br />1.2.2Plannin~ Assessment 56,200 <br />1.2.3Re[ulato ,fy Assessment $6,600 <br />1.2.4Alternative Approaches $4,180 <br />1.3. I Interviews $1,120 <br />1.3.2Kick-off Charette $1,800 <br />1.3.3Initial Charette $1,800 <br />1.3.4Community Charette $2,240 <br />1.3.5Committee Work Session $l,120 <br />1.3.6Focus Groups $3,600 <br />1.4.1Initial Determination Fac. $2,040 <br />1.4.2Initial Determination System Areas $2,040 <br />t .4.3 Meetin~,s with Service Providers $2,040 <br />1.4.4Initial Determ/nation Proc Reqnmts $2,800 <br />1.4.5h,.itial Determinations LOS $4,640 <br />1.4.6CurrentrPro, i Capacity $2,960 <br />1.5 Needs, Issues and ODportunitiesReport $4,600 <br />1.6 ~Prq]ect Or~amzattoa/Process/Scope $1,290 <br /> SUBTOTAL - FEES $57,410 <br /> SUBTOTAL - EXPENSES & TRAVEL $13,306 <br /> SUBTOTAL $70,71t5 <br /> <br />Freilich, Leitner & Carlisle · Jordan Jones & Goulding <br /> 22 <br /> <br /> <br />