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• Recycling Center future plans (3 hours) • Adjacent quarry operation considerations (7 hours) • Anticipated neighborhood considerations based upon recent public input (6 hours) • On-site and vicinity air photo mapping including informational graphics, with graphic support from the City's GIS Division (10 hours) • Site and vicinity public infrastructure overview, with graphic support from the City's GIS Division (15 hours) • Railroad considerations (3 hours) • Airport restrictions (4 hours) • Quarry truck traffic routes (3 hours) • Development implications pertaining to reclaimed quarry land, with study support by Legacy (5 hours) • Traffic, with study support by Legacy (15 hours) • Biology, with study support by Legacy (12 hours) • Noise, with study support by Legacy (3 hours) • Flooding (2 hours) • Hazardous materials, with study support by Legacy (3 hours) • Green building considerations (8 hours) • Physical development opportunities and constraints mapping, with graphic support to be provided by the City's GIS Division (10 hours) • Additional research as may be assigned by City staff(35 hours) • Total additional time required for coordination with City staff and the project proponent, obtaining pertinent reports, and travel (15 hours). Work relating to this project is to be initiated by RPI immediately following the date of contract approval with the City. Assuming that work can proceed without significant delays beyond the control of RPI, the administrative draft report is to be completed and submitted to the City by October 15, 2011. All City staff comments pertaining to the administrative draft report will be provided to RPI within three weeks. The final draft report will then be completed by RPI and submitted to the City by December 1, 2011. Five hard copies and one Word electronic version of both the administrative draft and final report will be provided by RPI 1.o the City in accordance with the above schedule. COMPENSATION Based upon the above breakdown of hours estimated for RPI services, the total proposed time to complete the baseline conditions summery report is 188 hours. At an hourly rate of$175.00 the estimated cost to prepare the report is $32,900. In addition, standard reimbursable costs such as printing, mileage, etc. are not to exceed $500.00, thus resulting in a total combined cost to complete the report of$33,400. Any additional work desired by the City beyond that outlined above will be compensated on a time and materials basis for work performed, subject to prior approval by the City and at the above billing rate. 2 IPage