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Project Cost Summary <br /> Baseline Study Reports <br /> Task 1a: Finalize Baseline Study Reports Total $ 7,540 <br /> Task 1b: Sea Level Rise Planning Collaboration Total $17,240 <br /> Environmental Impact Report <br /> Task 2: Prepare Preliminary Project Description Total $ 4,400 <br /> Task 3: Notice of Preparation(NOP)and Scoping Totat $ 1,960 <br /> Task 4: Prepare Administrative EIR Settings Total $ 21,180 <br /> Task 5: Prepare Draft EIR Total $ 91,030 <br /> Task 6: Prepare Response to Comments/Final EIR and MMRP Total $ 22,740 <br /> Task 7: Attend Public Hearings and Study Sessions Hourly/Not to Exceed $ 7,080 <br /> Task 8: Additional Tasks Hourly/Not to Exceed $ 28,800 <br /> ESA Labor Subtotal $202,210 <br /> Direct Costs(printing,CDs,vehicles/mileage) Total $ 7,600 <br /> Subconsultant Costs Total $107,250 <br /> Fehr and Peers(Transportation/Circulation)$94,240 <br /> Fuscoe Engineering(Utilities,Sea Level Rise Consult)$11,500 <br /> TRA Environmental(Hazardous Materials)$1,500 <br /> Total Base Project Cost $316,860 <br /> City shall compensate Consultant for services to be perFormed by Consultant under <br /> Tasks 7 and 8 on an hourly time and expense basis in an amount equal to the <br /> ConsultanYs hourly rates set forth in the Fee Schedule below times the number of hours <br /> (or portions of hours) of services rendered. All other tasks are for a fixed total cost. <br /> Project Schedule <br /> Task Completion Date <br /> Task lA November 15,2013 <br /> Task 1B November 15,2013 <br /> Task 2 February 28,2014 <br /> Task 3 April 4,2014 <br /> Task 4 June 16,2014 <br /> Task 5 July 28,2014 <br /> Task 6 September 15,2014 <br /> REV:09-27-13 VR <br /> Page7of9 <br />