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<br />4/21/17 (P:\RWC1401D 1548 Maple St\ADMIN\Contract\EIR SOW\1548 Maple EIR SOW 04‐21‐17.docx) 15
<br />Table 2: Proposed Preliminary Schedule
<br />Milestone
<br />Responsible
<br />Party Duration Dates
<br />Prepare Revised Scope of Work LSA ‐‐ April 21, 2017
<br />Authorization to Proceed with Revised Scope of Work City ‐‐ May 5, 2017
<br />Draft Project Description and Initiation Tasks LSA ‐‐ Mar 29, 2017
<br />Review Project Description/Provide Requested Info Needs City/Applicant ‐‐ May 5, 2017
<br />Draft Notice of Preparation LSA 2 weeks May 12, 2017
<br />Review Draft Notice of Preparation City 1 week May 19, 2017
<br />Prepare and Publish Notice of Preparation City/LSA 1 week May 26, 2017
<br /> NOP Scoping Meeting City/LSA ‐‐ TBD
<br />Close of Notice of Preparation Comment Period ‐‐30 days June 26, 2017
<br />Prepare Administrative Draft Initial Study LSA 6 weeks June 9, 2017
<br />Review Administrative Draft Initial Study City 3 weeks June 30, 2017
<br />Prepare Screencheck Draft Initial Study LSA 1 week July 7, 2017
<br />Review Screencheck Draft Initial Study City 1 week July 14, 2017
<br />Collect Traffic Counts F&P Week of May 1, 2017
<br />Prepare Interim Traffic Technical Memorandum F&P/LSA 2 weeks May 22, 2017
<br />Review Interim Traffic Technical Memorandum City 2 weeks June 5, 2017
<br />Prepare Admin Draft Transportation Impact Analysis EIR Inputs F&P 12 weeks July 21, 2017
<br />Prepare Administrative Draft EIR LSA 14 weeks Aug 11, 2017
<br />Review Administrative Draft EIR City 4 weeks Sept 8, 2017
<br />Prepare Screencheck Draft EIR LSA 2 weeks Sept 22, 2017
<br />Review Screencheck Draft EIR City 2 weeks Oct 6, 2017
<br />Prepare and Publish Draft EIR LSA 1 week Oct 13, 2017
<br /> DEIR Public Comment Meeting City ‐‐ TBD
<br />Close of Public Review Period ‐‐45 days Nov 27, 2017
<br />Prepare Administrative RTC Document LSA 2 weeks Dec 11, 2017
<br />Review Administrative RTC Document City 3 weeks Jan 1, 2018
<br />Prepare Screencheck RTC Document, MMRP and Findings LSA 1 week Jan 8, 2018
<br />Review Screencheck RTC Document, MMRP and Findings City 2 weeks Jan 22, 2018
<br />Prepare and Reproduce Final RTC Document, MMRP and Findings LSA 1 week Jan 29, 2018
<br /> Final EIR Certification Hearing City/LSA >10 days TBD
<br />
<br />
<br />E. BUDGET
<br />For completion of the scope of work set forth in this proposal and accomplished according to the
<br />preliminary proposed schedule, LSA proposes a total budget of $232,280. We have included a
<br />contingency amount of $11,600, which would not be used without written authorization from the
<br />City. With the contingency amount, the total budget would be $243,880. A detailed breakdown of
<br />the budget is included in Table 3.
<br />
<br />Our current contract, dated February 2, 2017, includes a budget of $65,930, including a contingency
<br />amount of $3,000. Therefore, for completion of the revised scope of work included in this
<br />proposal, LSA would request a contract modification in the amount of $180,950 (revised scope of
<br />$232,280 minus existing scope amount of $62,930 plus revised total contingency of $11,600).
<br />
<br />
<br />ATTY/AGR/2017/AMENDMENTS/AMEND NO.1 LSA ASSOCIATES INC.
<br />REV: 05-03-17 VR
<br />Page 17 of 27
<br />6.1.A. - Page 20
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