Agmt08 Winzler & Kelly, Environmental Planning

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EIRs under this Task,but may prepare Categorical Exemptions or Addendurns. Consultant may attend projectrneetingslconference caUsas directed by the Planning Manager. Consultant and Planning Manager will discuss and agree on the anticipated .Ievel of effort associated with each assignment under this task, to determine that adequate budget exists to perform the work. Projects that may be covered under this task include, but are not limited to: . The Preserve Precise Plan . Peninsula Park Precise Plan . Canada College Staff/Faculty Housing Project . Costco Use Permits 3. Term The terrnof thisagreementshaUbe one year from the date of execution, or no later than December 31 , 2008. 4. Budget The anticipated budget for the two tasks is $31 ,944. The work will be billed per the Winzler.& KeUyJuly 2007 Central CalifomiaFee Schedule (attached). Anticipated staff and their hours are shown below. Personnel Hours Rate Cost Task A: Senior Planner Project Administrator Consumable Expenses 1 Total 60 12 $180 85 $10,800 1,020 432 $12,252 Task B: Senior Planner Project Administrator Consumable Expenses Total 100 12 180 85 $18,000 1,020 672 $19,692 $31,944 Total Tasks A and B: 1 As shown on the Fee Schedule, Winzler & Kelly uses a standard hourly rate to recover consumable expenses. The current rate is $6.00 per billable hour. Expenses that are included in the office consumable fee include office supplies. photocopy and reproduction costs, computer expenses, blueprint services, telephone and facsimile expenses, use of company vehicles, equipment costs and repair expenses, and postage and shipping expenses. 2