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<br />SCHED ULE <br /> <br />DJP&A proposes the following optimum schedule for preparation of the Initial Study for the project. <br />It is estimated that we can complete the Administrative Draft Initial Study within four (4) weeks after <br />receiving authorization to proceed. Given one week for City review and three weeks for public review <br />of the Draft Negative DeclarationlInitial Study, we project that it will take a total of approximately nine <br />weeks to complete the environmental review for this project. <br /> <br />DJP&A can commit to maintaining the schedule in the areas which are within our control. A <br />corresponding slip in the schedule would occur, however, as a result of unanticipated delays beyond our <br />control, including failure to receive project-related information in a timely manner, delays in <br />administrative reviews, or similar events. <br /> <br /> Completed <br />Task/Product at end of Week <br />Receive authorization to proceed on Initial Study - <br />Submit Administrative Draft Initial Study (ADIS) to City for <br />review Week 4 <br />City review of ADIS Week 5 <br />Revise ADIS per City comment and submit Draft ISIND to City <br />for circulation Week 5 <br />End Draft ISIND review period Week 8 <br />Prepare Final ISIND and Planning Commission Hearing Week 9 <br />Total Time to Complete 9 weeks <br /> <br />BUDGET <br /> <br />The cost for preparation of the Initial StudylNegative Declaration is estimated not to exceed a maximum <br />of $16,531, in accordance with the attached cost estimate and fee schedule. All costs would be charged <br />on a time and materials basis commensurate with work completed. Payment will be due on a monthly <br />basis. A breakdown of the Initial Study cost estimate by task is provided on the following page. The <br />cost for the preparation of the economic analysis by Mundie and Associates is estimated not to exceed <br />$4,600. <br /> <br />0 <br /> <br />=~n <br />l!!I~m <br />IJ~~ <br /> <br />Page 7 of 7 <br /> <br />'I <br /> <br />~. "1'" <br />