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RASMUSSEN PLANNING, INC.. z..,.If lil r. t DnLUCH EPSP BUDGET AMENDMENT 3 PROPOSAL RASMUSSEN PLANNNG, INC. (November 5,2014) Following is the Contract Amendment 3 proposal by Rasmussen Planning, Inc. (RPI)for assisting in the completion of the East Pleasanton Specific Plan(EPSP) and the Project Environmental Impact Report(EIR). This proposal is in response to the recent City decision to proceed with a 1,300 single-family unit residential plan instead of the previous 1,759 single-family/multifamily unit project. In addition, the City has requested that a new set of Project alternatives be integrated into the EIR document. These changes have resulted in the need for revisions to the Preliminary Draft EPSP document as well as the EIR. The following proposal is intended to cover the revisions to the current RPI budget for assistance in undertaking the additional work. As of August 8, 2014,the RN budget (including Amendment 1 funding)had approximately $17,370 remaining. The revised proposal below calls for a total of $41,695 to undertake the new work and complete the Project. This represents a difference of approximately 5.24,325 beyond the current budget. The following proposal is broken into two parts. Part I covers the completed and anticipated work between August 8, 2014 and the next EPSP Task Force meeting. Work products required for the next meeting include completion of the Preliminary Draft EPSP and the Draft EIR. Part 2 includes all work following the next Task Force meeting through completion of the final Specific Plan and HR documents. PART I (work up to and including the next TF meeting) Admin Draft Prelim EPSP Revision 1 preparation 36 hrs. $5,580 Admin Draft Prelim EPSP Revision 1 staff/prop owner edits 30 hrs. $4,650 Subtask 7.5 -Next TF meet prep, attendance, follow-up, notes, etc.20 hrs. $3,100 Subtask 8.4 - Revised Admin Draft EIR(editing & SP/E1R coord.) 12 hrs. $1,860 Subtask 8.6—Draft EIR 10 hrs. $1,550 Subtask 8.5 - Revised Traffic Analysis _.._ 3 hrs. $465 111 hrs. $17,205 PART 2 (work following the next TF meeting) Subtask 7.6—TF community workshop 16 hrs. $2,480 Subtask 7.7--Final TF meeting 16 hrs. $2,480 Subtask 7.8—Council meeting regarding direction to proceed* 16 hrs. $2,480 Planning Commission hearing on Draft EIR* 8 hrs. $1,240 Subtask 8.7—Admin Draft Final EIR" 10 hrs. $1,550 1 Rasmussen Planning,Inc. • 2010 Crow Canyon Place.Stine 100.San Ramon,CA 94583 • P'hone:925359.3255 • Fay 925.3593256•wrasmussentrasp'an.com