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6.1.A. - Page 28 <br /> FEE SCHEDULE: <br /> Staff Name Beard Dugan Jones Kalyankar Ho <br /> StaffTitle Senior Senior Analyst III Analyst II Support Total <br /> Project Analyst I <br /> Mana er <br /> Billing Rate($/hr) $140 $125 $110 $90 $75 <br /> Task TRA ENVIRONMENTAL SCIENCES <br /> 1. DEFINE PROJECT/DATAACQUISITION <br /> 1.1 Project Kickoff Meeting 2 2 2 6 <br /> 1.2 Data Acquisition 4 6 6 2 18 <br /> 1.3 Site Visit 2 4 8 14 <br /> Task Labor Total 4 10 6 16 2 38 <br /> Task Labor Cost $560 $1,250 $660 $1,440 $150 $4,060 <br /> 2. INITIAL STUDY/CEQA DETERMINATION <br /> 2.1 Prepare Administrative Draft Initial <br /> Stud /MND <br /> I ntroduction 2 2 <br /> Project Description 8 20 6 34 <br /> Environmental Checklist <br /> A. Aesthetics 6 20 2 28 <br /> B.Agriculture/Forestry Resources 1 1 <br /> C.Air Quality 6 6 <br /> D. Biological Resources 2 18 2 22 <br /> E. Cultural Resources 2 2 4 <br /> F. Geology and Soils 2 10 12 <br /> G. Greenhouse Gas Emissions 8 8 <br /> H. Hazards/Hazardous Materials 4 4 <br /> I. Hydrology/Water Quality 2 16 18 <br /> J. Land Use&Planning 4 20 24 <br /> K. Mineral Resources 1 1 <br /> L. Noise 6 6 <br /> M. Population/Housing 1 1 <br /> N. Public Services 1 6 7 <br /> O. Recreation 1 1 <br /> P.Traffic 8 8 <br /> Q. Utilities 6 6 <br /> Appendices 2 2 2 6 <br /> Document Production/QC 12 8 12 32 <br /> Respond to City comment on Admin. Draft 4 8 6 16 34 <br /> Initial Stud <br /> 2.2 Prepare Public Review IS/MND and 8 4 4 12 6 34 <br /> CEQA Notices <br /> 2.3 Mitigation Monitoring Plan 2 4 6 <br /> 2.4 Respond to Public Comments 8 10 4 14 4 40 <br /> 2.5 Meetings/Hearings 12 8 20 <br /> 2.6 Administration/Quality Control 20 16 4 40 <br /> Task Labor Total 93 96 44 134 38 405 <br /> Task Labor Cost $13,020 $12,000 $4,840 $12,060 $2,850 $44,770 <br /> 3.PUBLIC OUTREACH <br /> 3.1 Public Meetings 7 7 14 <br /> 3.2 Consultation with City Staff 4 4 <br /> 3.3 Preparation of Written Materials/Graphics 2 2 4 <br /> Task Labor Total 11 9 2 22 <br /> Task Labor Cost $1,540 $1,125 $0 $0 $150 $2,815 <br /> TOTAL TRA LABOR 108 115 50 150 42 465 <br /> TOTAL TRA LABOR COST $15,120 $14,375 $5,500 $13,500 $3,150 $51,645 <br /> TRA Expenses $750 <br /> TOTAL TRA COST $52,395 <br /> ATTY/AGR/2012.073/TRA ENVIRONMENTAL SCIENCES, INC <br /> REV:06-05-12 VR Page 24 of 26 <br />