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Proposal for San Lorenzo Lift Station EIR <br />Prepared for: CITY OF SANTA ANA <br />EXHIBIT C: PROJECT BUDGET <br />Estimated Budget for Deliverables <br />Deliverable <br />Format of Deliverable <br />Estimated <br />Budget <br />Task 2.3 <br />■ 1 CD with PDF version of Initial Study and Notice of Preparation <br />Printing <br />Prepare Notice of <br />■ 1 Hard Copy of the Initial Study and Notice of Preparation <br />$14.00 <br />Preparation <br />Task 4.1 <br />■ 1 CD with PDF version of EIR (including graphics) and Technical <br />Prepare Administrative <br />Appendices <br />Printing <br />Draft EIR <br />■ 1 Hard Copy of the Administrative Draft EIR <br />$300.00 <br />■ 1 Hard Copy of Complete Technical Appendices Binder <br />Task 4.2 <br />■ 1 CD with PDF version of EIR (including graphics) and Technical <br />Prepare Second <br />Appendices <br />Printing <br />Administrative Draft EIR <br />M Hard Copy of the Revised Administrative Draft EIR <br />$300.00 <br />■ 1 Hard Copy of each Revised Technical Stud <br />Task 4.3 <br />■ 1 Draft — Electronic <br />Prepare Mitigation <br />■ 1 Final - Electronic <br />No Charge <br />Monitoring and <br />Reporting Program <br />■ 1 Hard Copy of the Public Review Draft EIR <br />Task 4.4 <br />1 Reproducible Hard Copy of Executive Summary (for OPR) <br />Printing <br />Prepare Public Review <br />1 Hard Copy of the Technical Appendices Binder <br />$310.00 <br />Draft EIR <br />1 CD with PDF versions of the EIR and Technical Appendices <br />■ 1 Reproducible Hard Copy of Public Notices, including NOC <br />Task 4.5 <br />1 Draft Copy - Electronic <br />Prepare Responses to <br />■ 1 Final Side by Side — Electronic <br />No Charge <br />Public Comment <br />■ 1 Hard Copy of the Final EIR <br />Task 4.6 <br />■ 1 Hard Copy of the Technical Appendices Binder <br />Printing <br />Prepare Final EIR <br />■ 1 CD with PDF versions of the Final EIR, associated graphics, and <br />$300.00 <br />Technical Appendices <br />Task 5.3 <br />■ 1 PowerPoint Presentation — Electronic <br />Prepare Presentations <br />No Charge <br />and Presentation <br />Graphics <br />Page C -2 <br />