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March 23, 2006 <br />Page 8 <br />Proposed Budget <br />Cumulative Analysis Jointly of Greenbriar/Spotorno, Lund II, and Oak Grove Projects <br />CEQA Topics: A, D, H, K, M, N, O, P <br />(Aesthetics, Biology, Hydrology/Drainage, Open Space, Public <br />Services, Parks and Recreation, Transportation, Public Utilities) <br />A total budget of $65,350 is proposed, allocated as follows: <br />Mundie & Associates <br />1 Advance exploration and scoping 8 200 <br />» Overall approach; meet with staff 2,450 <br />» Tech scopes (aesthetics, biology, hydrol./drainage, transp.) 3,000 <br />» In-house scopes for open space, services, parks, utilities 500 <br />» Graphic support 450 <br />» Liaison with Lund II team 300 <br />» Prepare scope for City review and revise scope 1,500 <br />in line with staff comments/suggestions <br />2 Research, analysis, reporting 7,000 <br />3 Assemble analysis/reporting by team; incorp. into project EIRs 6,000 <br />4 Expenses other than graphics 90 <br />5 Less previous charges to Greenbriar/Spotorno and Oak Grove -2,440 <br />Subtotal 18 <br />850 <br />Technical Team , <br />Environmental Vision <br />WR 10,650 <br />A <br />Baseline 28,000 <br />1,500 <br />Illingworth & Rodkin Included in existing budget <br />Dowling Included in budget approved June 21 <br />Graphics 1,350 <br />Subtotal 41 <br />500 <br />Provision for Response to Staff Comments During ADEIR Review , <br />5 000 <br />TOTAL <br />$65,350 1 <br />~._----_ <br />L _ <br />l ~3 - L~wl ~ ~~'r~-U1C4~ <br /> <br /> <br />