T & B PLANNING, INC. 6 - 2014 - Laserfiche WebLink

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CECtA Consulting Services — Walnut Pump Station Building EXHIBIT B: PROJECT BUDGET T&B Planning shall provide the services set forth in the Scope of Work pursuant to the following schedule and budget. Descriptio 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 $77000 Task 10: Prepare and Post Notice of Determination Fixed Fee $560,00 BUDGET:TOTAL PROJECT �t 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 exceeder unless the City of Santa Ana dictates changes to the Scope of Work. 2) The fees for Tasks 8 and 9 are estimates for budgeting purposes. Work shall be performed underthis phase on a Time and Matedais 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, nut Pump Station Mpfu LO, FVLJ T&B Planning, Inc. Page 6 of 8