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<br />'. . <br /> <br />'" . <br /> <br />Task 5 <br /> <br />Scoping Preparation <br /> <br />5.1 Environmental Participation Workshop <br /> <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 NEP A 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 /> <br />5.2 Draft Notice of Preparation <br /> <br />The ECT shall prepare a draft Notice of Preparation (NOP) for ERMT review and comment. <br /> <br />Schedule <br /> <br />Phase 0 - Project Initiation runs through August 2010. <br /> <br />Task Completion <br />Task 1 - Program Management Systems August 31,2010 <br />Task 2 - Project and Administrative Record August 31, 2010 <br />Task 3 - Identification of Agencies and Experts August 31, 2010 <br />Task 4 - Environmental Section Outlines August 31, 2010 <br />Task 5 - Scoping Preparation August 31, 2010 <br /> <br />Budget <br />Phase 0 - Project Initiation estimated budget. <br /> <br /> Task Labor Direct Costs I Total <br /> 1 Project Management $100,700 $15,000 1$115,700 <br /> . T$10,700 --- <br /> 2 Project and Administrative Record $10,200 $500 <br />I 3 Identification of Agencies and Experts $18,700 $25,400 1$44, 1 ~_O __ <br />I - - . - -- - -. -- -.. .-.- <br />I 4 Environmental Section Outlines $41,800 $2,400 1$44,200 <br />-- - - - - -- -- - _. "_-0 ----- 1$37,300 - -- <br />S Scoping Preparation $28,500 $8,800 <br /> Total $199,900 $52,100 1$252,000 <br /> <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 /> <br />Saltworks Environmental Program Task Order No. 001 <br /> <br />Page 6 <br />