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TAVA Development Company Project Change Order— December 2, 2011 o Preparation of the DEIR would occur concurrently with the preparation of the revised memorandum. o City of Santa Ana Planning and Building Department would be the lead agency for CEQA, and that the DEIR will not require federal or state -level approvals as part of NEPA, Section 106 of the National Historic Preservation Act, or approval by agencies, commissions, or groups like the City of Santa Ana Historic Resources Commission, or the Office of Historic Preservation. o The revised DEIR will identify the project area as being eligible for listing to the local City register and the project would have a significant impact to historical resources for purposes of CEQA. . o No more than two teleconferences with the City will be needed during the preparation of the DEIR. • The draft revised Cultural Resources DEIR Section will be peer reviewed before work is submitted to the City by a Principal -level staff in our Cultural Resources Group with experience in dealing with complex projects with cultural resource issues. • A draft revised Cultural Resources DEIR section will be submitted to the City for one round of review and comment. URS will respond to the City's comments and will make revisions to the DEIR section as necessary. • URS will prepare a Notice of Availability to inform the public about the availability of the revised Cultural Resources Section only and submit to the City for distribution as needed. • URS will prepare a Notice of Completion & Environmental Document Transmittal Form for submittal to the State Clearinghouse. It is further assumed that the City will be responsible for sending any notices to a newspaper of general circulation, post the site, and mail hard copies of the Notice and revised Cultural Resources Section to any interested parties /agencies. Task 3 — Respond to Public Comments Following re- circulation of the revised DEIR section, URS will respond to public comments received by the City in writing via a response to comments document. A draft document will be prepared with responses to all comments received during the established public review period and will be submitted to the city for review and comment. The City will approve and accept URS' responses prior to the completion of this task and inclusion to the Final EIR. Assumptions: o No more than two teleconference meetings with the City will be needed during the preparation of the responses to comments. o The responses to comments will be peer reviewed before work is submitted to the City by a Principal -level staff in our Cultural Resources Group with experience in dealing with complex projects with cultural resource issues. o No more than two rounds of review and comment will be needed on the draft document. City of Santa Ana Page 3