SR 05:205 - Laserfiche WebLink

Estimated Budget The budget proposed below builds on the understanding of the CEQA process outlined above, including the definition of a project sufficiently specific to allow evaluation of impacts. Other assumptions include: · Total budget for technical specialists of $88,500 (the transportation consultant is assumed to be under direct contract to city; budget provides $35,000 for transportation analysis). · A provision for support services from the site planner (Fotherinham) of $5,000. · Provision of 10 copies of ADEIR for staff review. · Staff coordination of comments on the ADEIR and the ADFEIR such that the consultant receives a single, written set of mutually consistent comments. · The budget for preparing the Responses to Comments is not included; it will be determined and authorized when all the comments have been received. · Provision of a single, reproducible (paper) copy of DEIR and Responses to Comments; provision of both DEIR and Responses to Comments on CD. · City publication and distribution of Mitigation Monitoring Plan, Findings, and Statement of Overriding Considerations. Budget by Task The proposed budget by task is as follows: Task Group 1 - Scoping 2 - Environmental Review Items included: · Contracting, starmp, altematives · Project/alternatives narratives definition · Scoping and subcontracting · Initial Study · Site & use evaluations · Public scoping session · Project graphics · Topical environmental analysis · Graphics for technical sections Estimated cost: $11,750 $123,350 Task Group 3 - DEIR 4 - Complete CEQA Process Items included: · Project refinement · Public hearing on DEIR and FEIR · Complete technical studies · Responses to Comments [not incl.] · PreparationofADEIR · Mitigation Monitoring Plan, Findings, · Completion of DEIR Statement of Overriding Considerations · Publication · Public hearing on FEIR Estimated cost: $34,550 $19,850 The total proposed budget is $189,500. ~ Pr~r~ Propo~l