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Issue <br />Details <br />Health Risk <br />Although it was discussed in the early stages of the project, the HRA budget was not approved <br />Assessment <br />or included within EIP's scope. <br />Water Supply <br />Initially, the WSA was to be funded by Shea Homes. However, since Shea Homes has <br />Assessment <br />withdrawn from the project, the WSA will need to be prepared by a subconsultant under EIP's <br />existing contract. The budget requested reflects the completion of the WSA that was already <br />started under Dudek's contract with Shea Homes. <br />Additional <br />The previous traffic analysis scope did not include the performance of additional modeling as a <br />Traffic <br />result of OCTA's inability to conduct the modeling themselves. Further, changes to the overlay <br />Analysis <br />zone (the inclusion of the potential roadways) have increased the amount of time and budget <br />required to complete the traffic analysis. <br />GRAND TOTAL Budget Augment Re uested: $122,927 <br />I realize this budget augment request represents a substantial amount. However, I trust that when you review the <br />details and explanations provided, you will agree that I have not overstated the additional work that EIP will have to <br />do in order to keep the project moving forward and complete the necessary additional analysis. These amounts <br />represent very conservative estimates of the extra time spent to resolve issues and complete tasks. It has been our <br />pleasure to assist the City in moving this project forward. Please feel free to contact me <br /><CDMundhenk@pbsi.com> or Terri Vitar <TVitar@,Vbsi.com> in EIP's Los Angeles office with any questions <br />you may have regarding this request. All of us here at EIP look forward to working with you and City staff to <br />successfully resolve this administrative issue. <br />Best Regards, <br />Chris Mundhenk <br />Senior Environmental Manager <br />EIP Associates, a division of PBS&J <br />12301 Wilshire Blvd., Suite 430 <br />Los Angeles, CA 90025 <br />LA Office: (310) 268-8132 <br />Fax: (310) 268-8175 <br />Page 3 <br />