T & B PLANNING 5 - 2013 - Laserfiche WebLink

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CEQA Consulting Services — Walnut Pump Station Building EXHIBIT B: PROJECT BUDGET P LA N I N T &B Planning shall provide the services set forth in the Scope of Work pursuant to the following schedule and budget. Notes: 1) The fees for 1 through 7 and Task 10 are not -to- exceed fixed fees based on the accompanying Scope of Work. These fees will not be exceeded unless the City of Santa Ana dictates changes to the Scope of War](. 2) The fees for Tasks 8 and 9 are estimates for budgeting purposes. work shall be performed under this phase on a Time and Materials basis. 3) The above fees do not include out -of- pocket expenses (including, but not limited to, blueprinting, printing, duplicating /copying, reproduction, photography and delivery services) and outside services performed by others for unexpected work. Walnut Pump Station Page 6 of 8 April 26, 2013 T &B Planning, Inc. Task 1: Research, Data Acquisition, and Review Fixed Fee $660.00 Task 2: Prepare Screencheck Draft Initial Study Fixed Fee $7,200.00 Task 3: Prepare Draft Initial Study Fixed Fee $1,525.00 Task 4: Prepare Mitigation Monitoring and Reporting Program Fixed Fee $550.00 Task 5: Prepare Final Initial Study and Mitigated Negative Declaration Fixed Fee $1,490.00 Task 6: Circulate Initial Study and Mitigated Negative Declaration Fixed Fee $880.00 Task 7: Consideration of Public Comment Fixed Fee $440.00 Task 8: Meetings and Coordination Estimated Fee $2,310.00 Task 9: Attend Public Hearing Estimated Fee 1 $770.00 Task 10: Prepare and Post Notice of Determination Fixed Fee 1 $560.00 Notes: 1) The fees for 1 through 7 and Task 10 are not -to- exceed fixed fees based on the accompanying Scope of Work. These fees will not be exceeded unless the City of Santa Ana dictates changes to the Scope of War](. 2) The fees for Tasks 8 and 9 are estimates for budgeting purposes. work shall be performed under this phase on a Time and Materials basis. 3) The above fees do not include out -of- pocket expenses (including, but not limited to, blueprinting, printing, duplicating /copying, reproduction, photography and delivery services) and outside services performed by others for unexpected work. Walnut Pump Station Page 6 of 8 April 26, 2013 T &B Planning, Inc.