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REV: 07-15-2021 VR <br />Deliverable <br />Bi-weekly Project Check-in Meeting agenda (electronic) <br />Bi-weekly Project Check-in Meeting notes (electronic) <br />Bi-weekly Working Project Schedule (electronic) <br />Focused EIR Cost <br />Consultant’s not-to-exceed amount for preparing the Focused EIR for the 1125 Arguello Street <br />Mixed Use Development Project is $257,674. Consultant will be compensated on an hourly rate <br />basis based on rates identified in Appendix A: Focus EIR Detailed Cost. Below is an estimate of <br />the total costs classified by task. <br />Task Budget <br />Task 1A: Project Initiation, Project Description, Initial Study, and NOP <br />Project Initiation and Project Description $10,866 <br />Initial Study and NOP $36,032 <br />Task 2A: Technical Studies <br />2A.1: Cultural Resources $28,064 <br />2A.2: Transportation $35,623 <br />Task 3A: Administrative Draft EIR $70,056 <br />Task 4A: Screencheck and Public Draft EIR $23,614 <br />Task 5A: Administrative and Final EIR, Response to Comments, and MMRP $16,476 <br />Task 6A: Noticing $7,726 <br />Task 7A: Project Management and Meetings $22,192 <br />Labor Total $250,649 <br />Direct Costs $7,025 <br />Total Budget $257,674 <br />Notes: <br />The Initial will scope out almost 70 percent of the resource topics and the <br />budget accounts for a detailed analysis of the resource areas to be scoped <br />out in the Initial Study. <br />As shown in the detailed cost spreadsheet in Appendix A, Task 3A includes <br />$12,082 for air quality analysis, and $5,886 for the noise analysis, both of which <br />are technical resources, incorporated into the EIR and not as stand-alone <br />technical reports. <br />ATTY/AGR.2021/Amend No. 1/Stantec Consulting Services, Inc. (Page 20 of 21)