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6.1 F <br />Page 20 <br />Task 5 Scoping Preparation <br />S.l Environmental Participation Workshop <br />The ECT shall work with the ERMT in developing a public workshop focusing on opportunities to <br />participate in the preparation of CEQA and NEPA documents. Topics may include: how to comment <br />on an EIR, how to identify alternatives, how to identify environmental thresholds, and what is the <br />project schedule. <br />5.2 Draft Notice of Preparation <br />The ECT shall prepare a draft Notice of Preparation (NOP) far ERMT review and comment. <br />Schedule <br />Phase 0 -Project Initiation runs through August 2010. <br />Task Completion <br />Task l -Program Management Systems August 31, 2010 <br />Task 2 -Project and Administrative Record August 3l, 2010 <br />Task 3 -Identification of Agencies and Experts August 31, 2010 <br />Task 4 -Environmental Section Outlines August 31, 2010 <br />Task S -Scoping Preparation August 31, 2010 <br />Budget <br />Phase 0 -Project Initiation estimated budget. <br />Task Labor Direct Costs Total <br />l Project Management $100,700 $15,000 $ 115,700 <br />2 Project and Administrative Record $10,200 $500 $10,700 <br />3 Identification of Agencies and Experts $18,740 $25,400 $44,100 <br />4 Environmental Section Outlines $41,800 $2,400 $44,200 <br />5 Scoping Preparation $28,500 _ $8,800 $37,300 <br />Total $199,900 $52,100 $252,000 ' <br />.____~l <br />A retention of 10% will be withheld by the City for each deliverable product as identified in the scope of <br />work. The retention will be released upon City acceptance of each deliverable. <br />Saltwarks Environmental Program Task Order No. 001 Page 6 <br />