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Bri1n•Swift <br />July 23, 2004 <br />-Page 8 <br />refine and revise the scope of work and the budget appropriately. The outcome of this course <br />correction could be either a higher or (less ]iltely) a lower budget. <br />I • ~ DEIR Tentative Budget ~ <br />For the project as we currently understand it and the basic scope of work outlined in this proposal, we <br />ask that you allocate a tentative budget of $93,500. <br />This budget would cover professional time and expenses through the completion of the DEIR with <br />the following exceptions: <br />^ Meetings with staff in excess of the first three; any public meetings or hearings. <br />^ Visual simulations in excess of the first five. <br />^ Focused surveys for special status species (if needed; updated wetland delineation. <br />^ Technical work on topics not addressed in the scope above (i.e., tralTc, air quality, infrastructure, <br />etc.). <br />^ Unforeseen circumstances, such as a change in City policy direction affecting criteria for <br />evaluating planning consistency or a decision to reference the Genera] Plan update as well as the <br />currently-operative General Plan. <br />^ Report printing, CD preparation if desired, and distribution costs associated with DEIR <br />publication. (These can be included in the work at the City' request.) <br />Tentative allocation of the budget by firm is as follows <br /> Lead Staff and Provisional <br />Subject Firm and Location Hourly Rates DEIR <br /> Bud et <br />wetlands and biology 'Wetlands Research Assoc. ~ Tom Fraser $113 $9,500 <br /> t San Rafael <br />_ _ _ <br />_ _ ____ <br />noise ~ _ <br />i ----.~~~----- <br />! I]]ingworth & Rodkin -^--"_- .-~.__...__.__ <br />:Rich Rodkin _ <br />$175 <br />$6,000 <br /> Petaluma Michael Thill $110 <br />geology and soils !BASELINE Environmental ~ Kevin O'Dea $135 ~ $7,500 <br />hydrology & drainage `Consulting `Bruce Abelli-Amen $115 <br />~ ~ Petaluma and Emer ille <br />~ cultural resources William Self Associates :Bill Self $1 ] 0 $1,500 <br /> Orinda ± Associate I I $75 !. <br />!visual resources 'Environmental Vision Marsha Gale $130 i $22,500 <br /> Berkeley ' ! <br />land use and planning Mund~e & Associates ;Roberta Mundie $150 <br />' $46,500 ' <br />all other textual sections ;San Francisco '' Suzanne Lampert $]47.50 <br />i final graphics Stafl'Associate $125 <br />report preparation <br />ro ect mana ement <br />Total $93,500 <br />Proposal Supplement fo EIR, Happy Volley Specific Plon Page 8 <br />