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Public Services <br />The two proposed parks are much needed in underserved areas of Santa Ana. The police and fire <br />departments will be contacted to identify related service needs. <br />Traffic and Transportation <br />Parks of this size and character are anticipated to generate very limited vehicular traffic, which will be <br />noted in the Initial Study. These parks will be accessed by pedestrians from the adjacent neighborhoods. A <br />traffic study is not warranted. <br />Utilities and Service Systems <br />These small parks will create limited demand for utilities, which will be reviewed briefly in the Initial Study. <br />Cost Estimate <br />Table 1 presents our cost estimate based on our understanding of the project and the scope of work <br />outlined above. Note: the environmental tasks cover Sites 1 and 2, since Site 3 was previously approved. <br />Table 1. Cost Estimate <br />TASK COST <br />NEPADocument <br />Recreational Value Report/Parking Demand Assessment <br />$6,600 <br />Proposal Description/Summary/Environmental Screening Form <br />2,900 <br />Federal Law/Executive Order Compliance <br />4,900 <br />Environmental Assessment (Purpose and Need, Alternatives, Affected Environment, <br />Environmental Consequences) <br />11,800 <br />Public Scoping (1 meeting) m <br />3,900 <br />Public Review <br />3,400 <br />Analysis of Public Comments <br />2,500 <br />Revised Environmental Assessment <br />1,500 <br />Decision Document <br />1,200 <br />Administrative Record <br />2,000 <br />Graphics _ <br />2,600 <br />Editing/Word Processing <br />2,400 <br />Distribution of Document <br />900 <br />AdditionalTasks for CEQA Complianoe <br />Environmental Setting <br />1,400 <br />Mitigated Negative Declaration <br />900 <br />Notice of Intent of Availability <br />1,200 <br />Notice of Determination/Filing <br />800 <br />Technical Studies/Sections Supporting Both aciA and NEPA Documents <br />November 27, 2017 1 Page 8 <br />