ENVIRONMENTAL PLANNING DEVELOPMENT SOLUTIONS, INC. (2)

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Proposal for CEQA Analysis Garry Avenue Business Park July 26, 2021 Page 10 environmental review process and the environmental document satisfy the statutes and guidelines of CEQA and CEQA procedures. This scope of work assumes ongoing project management at an estimated 25 hours of management time. FEES & EXPENSES EPD proposes the following labor fees and expenses. Tasks will be billed as fixed fee or hourly as listed below pursuant to the identified hourly rates in the attached provisions of agreement. TASKS FEE 1 Project Initiation and Project Description (Fixed Fee) $2,600 Technical Studies $33,545 2.1 Review of Applicant -Prepared Technical Studies (Fixed Fee) $1 1,500 2 2.2. Cultural Records Search (Fixed Fee) $850 2.3 Health Risk Assessment (optional) (Fixed Fee) $5,900 2.4 Historic Resources Assessment (optional) (Fixed Fee) $12,795 2.5 Assembly Bill,52/Senate Bill 18 Consultation (optional) (Fixed Fee) $2,500 Environmental Documentation - IS/Section 1 51 83 Streamlining $31,950 4 4.7 Administrative Draft IS (Fixed Fee) $26,580 4.2 Public Draft IS/Section 75783 Streamlining & MMRP (hourly budget) $5,370 Environmental Documentation'--IS/MND $27,272 3.7 Administrative Draft IS/MND (Fixed Fee) $15 802 3 3.2 Public Draft IS/MND and MMRP (hourly budget) $4,370 3.3 Responses to Comments (hourly budget) $4,600 3.4 Final IS/MND and NOD (hourly budget) $2,500 5 Meetings & Hearings (hourly budget) $3,950 6 CEQA Project Management (hourly budget) $8,340 Environmental Documentation - IS/Section 15183 Streamlining Totals IS/Section 15183 StreamliningTOTAL w/o OPTIONAL TASKS $86,462 IS/Section 15183 Streamlining TOTAL w/ OPTIONAL TASKS $105,157 Environmental Documentation Totals with IS/MIND Included Total w/o Optional Tasks ' $113,733 IS/MND Total w/ OPTIONAL TASKS; $134,928 Estimated Expenses (e.g., reprographics, mileage, records search, noticing, mailing) $5,000 The labor budget does not include direct expenses. The estimated expenses does not include processing or application fees, or deposits for environmental consultants contracted directly by the client. Expenses would be billed per the attached Provisions of Agreement. Our cost estimate is based on our scope of services and schedule, and the following assumptions: ■ The cost estimate is valid for up to 180 days from the date of submittal/opening, after which it may be subject to revision.