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· Page 3 November 30, 2004 <br />Task 7 - Revise Permits <br /> <br />The permits from the Corps of Engineers, Regional Water Quality Control Board and the Department of <br />Fish and Game witl need to be modified and extended to cover the revisions to the proiect plan. <br /> <br />Task 8 -- Determine Mitigation Credits <br /> <br />The revised plan changes the amount of riparian and channel habitat created for mitigation banking. <br />The amount of mitigation area created using grant funds versus other sources of funding will be <br />determined for the new plan. We anticipate that considerable negotiation with the agencies will be <br />needed to reach agreement on the fair share costs and mitigation credits created by the revised plan. <br />(Note: This task was not included in the original work plan. It is an essential task if the City plans to use <br />the constructed habitat to offset mitigation requirements for other projects.) <br /> <br />Drawing Reproduction <br /> <br />The number of requests we have received for copies of drawings has far exceeded our original <br />estimates for the work. Coordination with City staff, developers and other City contractors has required <br />that we provide many more copies of the drawings. It is difficult to estimate the number of copies we <br />will be asked to provide as the work continues. TherefOre, we propose to provide copies of drawings <br />on a cost reimbursable basis. <br /> <br />ESTIMATED COST <br /> <br />The following table summarizes the estimated cost to complete the tasks listed above. <br /> <br /> Task I -- Revise Hydraulic Modeling $14,000 <br /> Task 2 -- Revise Grading Plans for Mission Creek and Upper Sycamore Creek $15,500 <br /> Task 3 -- Revise Grading Plans for Phased Construction $3,500 <br /> Task 4 -- Revise Grading Plans to Avoid San Francisco Water Pipeline $3,500 <br /> Task 5 -- Coordinate Stream Channel Design with Bernal Park Plans $10,000 <br /> Task 6 -- Meetings $7,000 <br /> Task 7 -- Permits $8,500 <br /> Task 8 -- Mitigation Credits ~ $8,000 <br /> <br /> , Reimbursable at <br /> Drawing Reproduction Cost <br /> <br /> TOTAL i $70,000 <br /> <br /> <br />