Laserfiche WebLink
CEQA Consulting Services —We I nut Pump Station Building <br />EXHIBIT B: PROJECT BUDGET <br />d <br />PtANNIHG <br />T &B Planning shall provide the services set forth in the Scope of Work pursuant to the following schedule and <br />budget. <br />Task 1: Research, Data Acquisition, and Review Fixed Fee <br />$660.00 <br />Task 2: Prepare Screencheck Draft Initial Study <br />Fixed Fee <br />$7,200.00 <br />Task 3: Prepare Draft Initial Study <br />Fixed Fee <br />$1,525.00 <br />Task 4: Prepare Mitigation Monitoring and Reporting Program <br />Fixed Fee <br />$550.00 <br />Task 5: Prepare Final Initial Study and Mitigated Negative Declaration <br />Fixed Fee <br />$1,490.00 <br />Task 6: Circulate Initial Study and Mitigated Negative Declaration <br />Fixed Fee <br />$880.00 <br />Task 7: Consideration of Public Comment <br />Fixed Fee <br />$440.00 <br />Task 8: Meetings and Coordination <br />Estimated Fee <br />$2,310.00 <br />Task 9: Attend Public Hearing <br />Estimated Fee <br />$770.00 <br />Task 10: Prepare and Post Notice of Determination <br />Fixed Fee <br />$560.00 <br />TOTAL PROJECT <br />BUDGET: M <br />Notes: <br />1) The fees for 1 through 7 and Task 10 are not -to- exceed fixed fees based an the accompanying Scope of Work. These fees will not be exceede( <br />unless the City of Santa Are dictates changes to the Scope of Work. <br />2) The fees for Tasks 8 and 9 are estimates for budgeting purposes. Wark shall be performed under this phase on aTime and Materials basis. <br />3) The above fees do not include out -of- pocket expenses (including, but not limited to, blueprinting, printing, duplicating /copying, reproduction, <br />photography and delivery services) and outside services performed by others for unexpected work. <br />nut Pump Station April 26, 2013 <br />T &B Planning, Inc. <br />Page 6 of 8 <br />25E -29 <br />