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Page 12 Pedro Guillen March 8, 2007 Task Deliverables • Submit an electronic copy of the MMRP to the City for review. • Incorporate the identified changes and finalize the MMRP for submittal with Proposed Final EIR, 7.3 Statement of Facts and Findings and Statement of Overriding Considerations P&D will prepare the Statement of Facts and Findings (F/F) in support of findings describing each of the significant impacts identified by the EIR and whether those impacts would be reduced to below a level of significance by implementation of the proposed mitigation measures. In addition, P&D will prepare the Statement of Overriding Considerations (SOC) for any unavoidable adverse impacts identified in the Final EIR. Task Deliverables • Submit an electronic copy of the F/F and SOC to the City for review. • Incorporate the identified changes and finalize F/F and SOC for submittal with Proposed Final EIR. Task 8.0 Certify Final EIR and Notice of Determination P&D will prepare and file a Notice of Determination (NOD) vvith the State Clearinghouse in compliance with CEQA (within five days of Final EIR certification). P&D will also file the NOD with the County Clerk. At the time the NOD is filed, P&D will also complete the California Department of Fish and Game (CDFG)'s No Effect on Fish and Wildlife form, which provides a filing fee exemption of $2,500 (due to no biological resources impacts). However, if CDFG does not concur with the No Effect on Fish and Wildlife finding, a filing fee of $2,500 will be required. Task Deliverables • Submit an electronic copy of the NOD and the CDFG's No Effect on Fish and Wildlife form to the City for review. • Incorporate the identified changes and finalize the NOD and the CDFG's No Effect on Fish and Wildlife form prior to filing with the County Clerk. • File the NOD and the CDFG's No Effect on Fish and Wildlife form. Task 9.0 Meetings/Public Hearings The Project Manager and staff will attend a total of seven meetings with City staff related to this project, including three Planning Commission meetings and one City Council Hearing. P&D will take minutes of the public comments at the DER Public Testimonial Hearing during the City Council Hearing and will summarize the comments. The Project Manager will also attend up to five requested meetings with the applicant to discuss the environmental document. P&D's Project Manager is available to attend as many additional meetings necessary as determined by the City on a time and materials basis. Task 10.0 Project Management and Coordination The Principal in charge of the EIR will be Michael Benner, a Vice President and Director of P&D's Environmental Practice, who has been providing environmental documentation services for 31 years. The Project Manager will be Anne Pietro, who has 13 years of progressive CEQA documentation experience. P&D's Project Manager will serve as the main contact with City staff on preparation of the