|
BUDGET
<br />�I Below is a detailed breakdown of our cost estimate for providing environmental documentation services for the project, based on the scope of work
<br /> and assumptions described above. The current schedule of charges for PMC staff that would work on the project, as well as a breakdown of direct
<br /> charges and outside costs is included in the budget. The budget is firm offer and is valid for a period of six(6)months.
<br /> y I. Project Initiation
<br /> Project Initiation and Kick-off Meeting 6 8 0 0
<br /> $720 $880 $0 $O $O $1,600
<br /> .Subtotal Task 1 6 8 0 0 0 14
<br /> $720 $880 $0 $0 $0 $0 $0 $1,600
<br /> II. :Administrative Draft EIR
<br /> Introduction&Executive Summary 1 1 8 0 10
<br /> $120 $110 $0 $680 $0 $0 $910
<br /> i Project Description 3 8 24 8 43
<br /> $360 $880 $O $2,040 $520 $3,800
<br /> Groundwater and water(Duality 3 4 12 4 23
<br /> i $360 $440 $0 $1,020 $260 $63,800 $65,880
<br /> Agricultural Resources 2 4 24 2 32
<br /> $240 $440 $0 $2,040 $130 $2,850
<br /> Transportation and Circulation 1 4 8 4 17
<br /> $120 $440 $0 $680 $260 $21,120 $22,620
<br /> Noise 1 3 5 1 10
<br /> $120 $330 $0 $425 $65 $8,800 $9,740
<br /> Air Quality 1 2 5 8
<br /> $120 $220 $0 $425 $0 $8,250 $9,015
<br /> Biological Resources 1 4 60 3 6 74
<br /> $120 $440 $6,000 $255 $390 $7,205
<br /> Historic and Cultural Resources 1 2 60 3 2 68
<br /> $120 $220 $6,000 $255 $130 $6,725
<br /> Visual Resources 1 4 32 2 39
<br /> $120 $440 $C $2,720 $130 $3,410
<br /> Hazards and Hazardous Materials 1 2 24 1 28
<br /> $120 $220 $O $2,040 865 $2,445
<br /> 11 Cumulative Impact Summary 4 6 24 34
<br /> $480 $660 $0 $2,040 $0 $3,180
<br /> Project Alternatives 4 16 8 54 6 88
<br /> j $480 $1,760 $800 $4.590 $390 $8,020
<br /> Mandatory CEQA Topics 1 4 2 16 23
<br /> $120 $440 $200 $1,360 $0 $2,120
<br /> Printing 0 0 0 0 40 40
<br /> $0 $0 $0 $0 - $2,600 $990 $3,590
<br /> Subtotal Task ll! 25 64 130 242 76 537
<br /> $3,000 $7,040 $13,000 $20,570 $4,940 $101,970 $990 $151,510
<br /> Ill. Draft EIR
<br /> Revisions 6 32 12 -'60 8 118
<br /> $720 $3,520 $1,200 $5,100 $520 $11,060
<br /> Printing 0 0 0" 0 7 7
<br /> $0 $0 $0 s0 $455 $6,600. $7,055
<br /> Subtotal Task Ill 6 32 12 60 15 125
<br /> i $720 $3,520 $1,200. $5,100 $975 $0 $6,600 $18,115
<br /> IV. Administrative Final EIR
<br /> Revisions 6 20 2 60 4 92
<br /> $720 $2,200 $200 $5,100 $260 $8,480
<br /> Printing 8 8
<br /> $0 $0 $0 $0 $520 $165 $685
<br /> { Subtotal Task!V 6 20 2 60 12 100
<br /> $720 $2,200 $200 $5,100 $780 $0 $165 $9,165
<br /> V. Final EIR
<br /> Revisions 2 8 2 16 1 29
<br /> $240 $880 $200 $1,360 $65 $2,745
<br /> Printing 4 4
<br /> $0 $0 X $0 $260; $4,400 $4,660
<br /> Subtotal Task V 2 8 2 16 5 33
<br /> $240 $880 $200 $1,360 $325 $o $4,400 $7,405
<br /> VI. Meetings/Project Management
<br /> Project Management 8 2C 28
<br /> $96C $2,200 $0 $0 $0 $3,160
<br /> Staff Level Meetings&Public Hearings 16 40 6 62
<br /> $1,920 $4,400 $600 $0 $0 $6,420
<br /> Subtotal Task IV $2,880 $6,600 $600 $0 $0 $0 $0 $10,080
<br /> Direct Charges
<br /> Mileage _ S1.500 $1.500.
<br /> l i Mailing,Shipping $275 $275
<br /> .0 0 0 0 0
<br /> $0' $0 $0 $0. $0 :so $1,775 $1,775
<br /> Project Totals
<br /> Project Hours 69 192 152 378 108 899
<br /> Project Cost $8,280 $21,120 $15,200 $32,130 $7,020 $101,970 $13,930 $199,650
<br /> Optional Tasks
<br /> Optional Task 1 a-Additional Data Ooilection $12,100 $12,160
<br /> Optional Task Ib-Aquifer Testing $22;000 $22,000
<br /> Optional Task I -New Well Construction -.Bid Solicitation for Well Construction
<br /> Direct charges include mlleoge,copying,shipping,and other PMC costs directly related to,the project. Outside direct costs(printing)ands uconsultant casts are
<br /> passed through with a 10%marc up.
<br /> I
<br /> i
<br /> San Joaquin County Community Development Department
<br /> 20
<br /> j
<br />
|