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I will prepare materials for and attend a City Council meeting to provide direction on whether the <br />applicant should submit City applications for the Arroyo Lago and senior residential projects. I will <br />prepare a staff report that will provide Council with the information they need, including the following: <br /> Fiscal Implications of Annexation. <br /> Project Conformance with City Standards, including ODS. <br /> Annexation deal points as discussed above. <br /> Changes to project to address neighbor concerns, if any. <br /> Other pros and cons of annexation. <br /> <br />SCHEDULE <br />Table 1 shows the expected schedule to complete the tasks described above. <br />Table 1: Schedule <br />Task Completion Date <br />1. County EIR Review November 8, 2024 <br />2. Senior Residential Project Review and Revisions December 13, 2024 <br />3. Annexation Deal Points December 13, 2024 <br />4. Preliminary Application Review Ongoing <br />5. City Council Direction to Proceed February 4, 2025 <br /> <br />BUDGET <br />As shown in Table 2, the estimated cost for me to complete the task described above is $52,431. This <br />assumes 275 hours of my time billed at a rate of $165 per hour. <br />Table 2: Budget <br /> <br />Task Hours Cost <br />1. County EIR Review 40 $6,600 <br />2. Senior Residential Project Review and Revisions 50 $8,250 <br />3. Annexation Deal Points 60 $9,900 <br />4. Preliminary Application Review 40 $6,600 <br />5. City Council Direction to Proceed Meeting 85 $14,025 <br />Total Hours 275 <br />Billing Rate $165 <br />Labor Cost $45,375 <br />Travel Expenses $250 <br />Contingency (15%) $6,806 <br />GRAND TOTAL $52,431 <br />Docusign Envelope ID: DE998338-3F7B-49ED-93A8-C50ED45CE940Docusign Envelope ID: 8B170FA1-EE92-4774-899B-E60E1B61C549