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2 Task: 8/4/2020 Status: Fee Fee Nov- Remaining Notes: Contract Billed: Dec Fee: Fee • Task 1:Review $13,695 Complete $13695.00 $0 Task 2:Administrative Draft $15,680 Completed $15,680.00 $0 5/21 Task 3:Procedures/Code $11,235 $1,742.50 $9,492.50 VMWP recommends holding the Amendments remainder of this task for PMC revisions on completion of housing element and downtown/R-M ODS. 3a:Revision of Existing Downtown Proposed $17,500 Will provide HAA-compliant Objective Design Guidelines to Incorporate Standards for multifamily housing Objective Design Standards and citywide where not already covered by Extend Multifamily Standards the Housing Sites Objective Design Citywide Standards Task 4:CEQA $3,200 $0 $3,200 Staff believes that HM-required 4 objective standards will not trigger CEQA compliance. Task 5:Public Draft $33,690 Completed $17,399.20 $5928.75 $10362.05 Staff approved use of task fee to 8/21 write Pleasanton SB-9 standards (total:$12,477.50)billed in Task 6:Final Draft $10,930 Completed $10,930 $0 $0 November 2021. 12/21 The remaining Task 5 Budget was added to Task 6 to complete Final Draft Task 7:Coordination to Hacienda $7,010 On Hold $0 $0 $7,010.00 VMWP has been directed by staff to Design Guidelines hold until Housing Element and Housing Objective Design Standards revisions complete. 7b:Revisions to Housing Objective Proposed $5,000 Applies only if Housing ODS is Design Standards to coordinate approved prior to finalization of with the final Housing Element Housing Element Task 8:Housing Element Test-Fit Proposed $22,000 Studies • Allowance(Graphics,PC Tour $20,202 $6,803.75 $7246.25 $6152.00 etc.) Totals $79425.45 $19,714.05 Available for amended services. (Additional$16502.50 fee is earmarked for final implementation)