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2 . PROJECT BUDGET <br /> PMC understands that the City Council has approved a budget of $60,000 for <br /> the Housing Element update, including completing the required <br /> environmental document. PMC's estimated fee to complete the City's 2014- <br /> 2022 Housing Element update is $53,445, which does not include either of the <br /> optional tasks listed. The total cost with the two optional tasks would be <br /> $60,700 . PMC's bill rates and a detailed budget are included below. <br /> We are flexible in our approach and understand that the City faces budget <br /> constraints. PMC is available to discuss modifications to the scope and <br /> "Under the leadership of Ms.Gastelum, <br /> budget to best meet the needs of the City. <br /> your firm's work on the Housing <br /> BILL RATES Element was completed within the <br /> agreed-to timeline,budget and <br /> Below is a listing of PMC's bill rates for the Housing Element update. provides Clayton a clearly written <br /> Staff Hourly Rate implementation program to follow to <br /> Jennifer Gastelum,Project Manager $145 meets its housing goals." <br /> Mark Teague,CEQA Project Manager $145 <br /> Cynthia Walsh,Assistant Project Manager $120 David Woltering <br /> Kim Obstfeld,Senior Planner $120 Community Development Director <br /> Andrea Nelson,Outreach Specialist $110 City of Clayton <br /> Jonathan Faoro,GIS Analyst $100 <br /> Web/Graphic Designer $100 <br /> Jennifer Venema,Associate Planner $95 <br /> Jessica Heuer,Environmental Planner $95 <br /> Dana Hoffman,Assistant Planner $85 <br /> Technical Review $85 <br /> Administrative Assistance $65 <br /> 2-1 <br />