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Table 1 <br />RECREATION VALUE REPORT AND ENVIRONMENTAL REVIEW <br />TASK COST <br />Site Analysis Memorandum 2,270 <br />Program Analysis 3,040 <br />Alternative Concepts 6,600 <br />Draft Report 2,270 <br />City Staff Review 170 <br />Final Report 1,380 <br />Subtotal - Recreation Value Report $19,970 <br />CI_QAIN EPA.Documents <br />CEQA - MND/Initial Study Preparation $3,500 <br />NEPA - EA Preparation 5,500 <br />Aesthetics/Light and Glare 3,900 <br />Air Quality 3,800 <br />Biological Resources 300 <br />Cultural Resources (technical study below) 200 <br />Geology and Soils 3,400 <br />Greenhouse Gas Emissions 1,900 <br />Hazards and Hazardous Materials 1,000 <br />Phase I ESA 3,$00 <br />Hydrology & Water Quality 2,200 <br />Land Use & Planning 800 <br />Noise 4,300 <br />Public Services 2,800 <br />Traffic/Parking (technical study below) 900 <br />Utilities & Service Systems 2,800 <br />Public Notices: Preparation, Distribution of NO], NOD/Agency Mailing List 600 <br />Response to Comments (maximum of 10 hours) 1,500 <br />Mitigation Monitoring Program 500 <br />Graphics 2,200 <br />Word Processing/Editing 1,600 <br />District Review/internal Revisions 1,500 <br />Project Management 2,100 <br />Progress Review Meetings 3,300 <br />Public Meeting (1) 1,500 <br />Subtotal -- CEQA/NEPA $55,900 <br />KtLMBURSABLE EXPENSES (includes 8% markup) <br />Document Reproduction: <br />Screencheck MND/iS (3 copies) $180 <br />Draft MND (30 copies) 1,800 <br />THE PLANNING CENTER]OC&E I PROPOSAL: RECREATIONAL ANALYSIS,,POTENTIAL NEGATIVE DECLARATION FOR MCFADDEN/ORANGE PARK SITE 15 <br />25B-19