Cc Invoice Clark Patterson Lee December 1, 2008 Projct No: 11602000, Invoice No: 0036819 TONY FAVRO TOWN OF IRONDEQUOT 1280 TITUS AVENUE ROCHESTER NY 14617 ‘COMPRHENSIVE MASTER PLAN ina Novenba2 eae pe aed Prot Scag zamico ote anao0 - Soeur fevew wean ‘en00 © Cerreoverenone = aoe 40D {troo0 — Conmantyiweron ene 170000 S80 “tisone = Pubic ak sing eeneeeeeenee ‘aro00 = Fonts Go ects Tse Town Tieo00 © Esty Condon Summa 280000 oo) 300 pe Tomiie Vand ea\Doe 460000 100 seo - Toure Aton toms ano ooo 000 Pubte ecg &Plcee Rey. 400020 ooo ooo MeertontRavinsten Pe sb 000a0 om 00 Pats Receir n 2 aen00 ‘oso 2aes00 - Drattconp so Pan Deve 00080 oon O00 Cammanty Open Hae ‘000 ooo 00 Proerinen's Tom Boe) 20.00 coo 00 Stake Comiace ‘ona oes ooo Fra Par Daametate & Aopen 2600.0 too one Grr Fag Spot ‘ammo oot oto Additional Expenses 3,700.00 72.1892 2,671.00 Ponting el Cone Meer Pln 250000 00 200 TouiFee 4675000 Tol Eamnet ssote00 Prove Fee 200 GinentFee sling 4991600 — Teta Fee 21800 Mie Tota j Daniel D. Ouprey, df, Pe PLEASE REFERENCE NVOICE NUMBER ON Paya@eNT== Roane NY 14608sun rr avon ROSTER MENON cooas7a6 32/05/08 SFORT-SEX HOUENO MBEE MRORED STATED 1 0/108 eoLZAE. KK PATTERSON ASSOCIATES PC 9¢ NORTH WATER ST @ Sigesetss ee 012533484Invoice Clark Patterson Lee March 16, 2008 Project No: 11502.00, Invoice No: 0036008, ‘TONY FARO. ‘TOWN OF IRONDEQUOIT {220 TITUS AVENUE ROCHESTER NY 14617 (COMPRHENS!VEWASTER PLAN YeComplete Project Scoping 2,400.00 100.00 Document Review 750.00 400.00 Project Kick-off: Commitioes 2,400.00 400.00 ‘Comprehensive Plan Website 2,500.00 60.00 Community ventory /Profie 17,000.00 100.00 Public Kickoff Mestng 4,200.00 400.00 Focus Group Meetings 7,950.00 100.00 Existing Conditions Summary Doc. 2,800.00 90.00 TTown-wide Vision & Goal Devel. 4,600.00 25.00 41,125.00 “Town-vide Acton toms 8,000.00 00 0.00 Publ Meeting-Vision & 4,000.00 95.00 3,400.00 Policies Review Wetetront Revitazatlon Plan 50,000.00 10.00 5,000.00 East Ridge Ra Condor Pan 38,480.00 30.00 1,536.00 Parke & Recreation lan 29,560.00 20.00 5,910.00 Draft Comp. Mater Plan Devel, 5,000.00, ‘0.00 0.00 Community Open House 4200.00 9.00 0.0 Public Hearings 1200.00 0.00 0.00 Presentation to Town Board 2,400.00 9.00 0.00 SEQRA Compliance 760.00 0.00 0.00 Final Plan Dooumantaton & Adoption 2,600.00, 0.00 0.00 Funding Support 1200.05 9.00 000 ‘Adstional Expenses 3,700.00, 72.1802 2671.00 Ping Final Comp Master Pian 2.500.00, 0.00 ‘00 Total Fee 195,760.00 Total Earned 68,091.00 ws Previous Fee 916.00 Current Fee Bling 21,175.00 Total Fee 21,175.00 Total this invoice _ 624,475.00,Town of lrondequoit - Invoice Summary r % comple] — ied [_ Tok tou _|"y3609 | Amount |, Project Scoping ° $2,400) t $0) toes fees os 59 p foe Eat i ze Fy i conpriain Ps Wa Sse] A008 Boy a = Sr sox [B50 rekon said = ffoas Gupte a F penieeaies Sa ee ‘sso wooe [as Tena Vf Gal Dea sisi 1808 a fone Asam = Soi 3 Pa esa Vie od RR zone —aoom | 0 [2 aw aye Sou —ioara [3.00 [eee Rad Conia sist tours [sa ie Peto esas ssf foams [$955 TS bat Cope Sis Does Son a ie Canausy Ope tase ssa = 7, Public Hearing(s)) ‘Si,200) 3 Eee Tsao Sat 3s re ca s Te Saal 3 Et cea Pacing Supe sia 7 eps 570 gamle Waser ant nl Tor Loup surreal — Toe aa a AM corneas‘TOWN OF IRONDEQUOIT waaay APPROPRIATION ACCOUNT uunrnuaoren eoosc0es 04/23/09 =e own CUED CHE HOGRED SEYETE-FEVE nap 2/309 SOLARSH 2275-04 {., CLARK PATTERSON ASSOCIATES PC oy Manp lem Haymen- 012534471Invoice Clark Patterson Lee ctober 222008 Project No: 11502.00 Invooe No: 0037857 TONY FAVRO TOWN OF IRONDEQUOIT 1280 TITUS AVENUE ROCHESTER NY 14617 ‘COMPRHENSIVE MASTER PLAN sional ores for fh psod anna Ocober 9,208 fine ee bom kamed Priest cong 240000 0000 0.0 Dover Review jsoo tea 0.0 Project Corenites ——«2anpe0 «00 2.40900 CampreeravePanwerste 200000 009 2os000 © Cemennayinentr Pets 700000000 ‘aoa90 Pinte Kaeo Net ‘20000 10000 1200.0 rons Group Mecgs Tesoa foam ‘52000 - Casing Contors SunmaryDoc.2etn00 ———Ha000 250000 - Tose vient oaiteen 450000 10000 450000 + Teme Acton tome 8.00 00 2009 ‘50000 » inoMecingVson PoksesRev. ¢o0ge0 10000 0000 © trot Reviaizaton Pan 5000000 200 9.000 00 — EmstiogeRacorarPan 9845000 so02 Soins 00 Part Rereton Pn zass000 200 paseo ~ Dr Care Master Pan Devel 3.00000 00 328000" Comet Open ose ‘30000 000 0.00 publ Hoong ‘2o0c0 000 oo Preeeaton'o Tom esd 240000 000 O00 SeanAcemolance ‘e000 200 30 Fru Pon Cocumanion 8. Acton 20000 om O00 Grr Funding Supt 20000 2500 wom atonal Expence Sho000 ra e8e oar Pini! Comp Waser Pen 220000 O00 a0 “eile 49878000 Totleames tsgart0o Prova sano pe Povey CunertFon Biting a5 200.007 2° “wl Total Fee 528000 1, Total this invoice $88,280.00) Danial O. Duprey, Je, ME “PLEASE REFERENCE INVOICE NUMBER ON PAYMENT" cpstercn comBe SBS ianvias awn VION, Pare ROT a RATBp CLARK PATTERSON ASSOCIATES PC ot” pocubanen, BY 14604 ‘TOWN OF IRONDEQUOIT ar eane my smonmunavenie maserecnenvon nen REGALO a ooas2393 aifinjeg “earn roasts 012536391