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Table 2 <br /> PRELIM.COST ESTIMATE <br /> Mt.House Neigh.l and J Initial Study/Mitigated Negative Declaration <br /> N MIND <br /> 'FR aid <br /> Q 01 <br /> Principal Planner Noise/Air Questa Zander Graphic Word Total <br /> (AS-C) (NM) (I&R) Proc. Total EIR TEAM <br /> Hrly.Rate $130 $90 $85 $90 $130 $80 $80 Hours Dollars <br /> I.Project initiation <br /> 1.Start-Up Mtg. 8 - 8 $1,040 <br /> 2.Site Visit 8 8 8 8 32 $3,520 <br /> 3.Refine Scope 5 5 $650 <br /> 4.Project Description 10 4 20 12 46 $4,220 <br /> 5.Data Gathering/Initial Contacts 15 8 20 43 $5,270 <br /> II.Administrative Draft IS/MND <br /> 1.Land Use/Planning/Agric 8 4 _ 8 4 j 24 $2,360 <br /> 2.Geology 2 16 2 20 $1,860 <br /> 3.Hydrology 4 24 3 2 33 $3,080 <br /> 4.Biological Resources - 4 40 2 46 $5,880 <br /> 5.Services/Utilifies 6 30 - 2 38 $3,640 <br /> 6.Traffic/Circulation(see attached) 16 8 4 28 53,040 <br /> 7.Population/Housing 7 - -__ j 2 9 $1,070 <br /> 8.Safety/Health_ 2 16; _ 2 20 $1,860 <br /> 9.Air Quality -- - 2 - 47 _ 2 51 $4,415 <br /> 10.Noise 2 32 i --- <br /> -- 2 2 38 $3,300 <br /> 11.Aesthetics <br /> 12 --�---�- _ 3 2 17 $1,960 <br /> -�- �- <br /> 12.Energy 8 <br /> -_ -_-_---_-- - ! _ - _ _ _ 2 10 $1,200 <br /> 13.Cultural _ 4 -�-_ $600 <br /> 14.Alternatives and Cumulative 6 2 8 $940 <br /> - - i <br /> 115.IS/MND assembly and proofint- -26 �_- 32 j- -� 16 74 $7,540 <br /> Ill.Public Draft IS/MND <br /> 1.Screencheck Draft IS/MND _ -- -' 24 40 I 8 !, 8 3-;-- 20 <br /> --1 <br /> 24 8 103 $10,320 <br /> Review Daft IS/MND <br /> --- ---- ---- . - -- -i - --r- - - <br /> 2.Public Revir <br /> -------- - _---_. I ! 28 95 $9,230 <br /> ' 35 � �------ -----+-- <br /> IV.Response to_Comments/Final IS/MND __ <br /> 1.Response for Staff Report - 12 _ ! 12 $1,560 <br /> - - --- -I----- - <br /> 2 MMRP and Review of Notices i 15 _ f 8 !- -_ 8 -_ 31 _$3,710 <br /> V.. I 84 Meetings and 2 Hearings -_ 48 56 $6,960 <br /> _ <br /> Vl.Project Management and PDF _ _ 60 20 _ � _ '; 8 _ gg $10,240 <br /> HOURS SUBTOTAL ._______ 338 173 _79 104 _84471 115 940 <br /> SUBTOTAL LABOR COST $43,940 $15,570 : $6,715_ $9,360 $10,920 I r $3,760 $9,200 $99,465 <br /> lrect:Costsand',Expenst' <br /> Deliveries <br /> -- - -- - -- - - $400 <br /> Travel - -- - - - ------- <br /> Maps,plans,reports(includes Farmland MaEping Program reports) _ $200 <br /> Photographic products $40 <br /> Report reproduction(assumes 50 copies of Initial Study;may need to be adjusted based on printer estimates) $2,650 <br /> Communications $350 <br /> ---- <br /> Subtotal Direct Costs and Expenses $4,790 <br /> Subtotal oJSubconsu/tant Fees <br /> $88,315 <br /> dministrative Fee or Direct Costs and Subconsultants(10percent) --- - $9,311 <br /> ubtoJa! <br /> $113,566 <br /> Subconsultants Direct Costs <br /> Traffic [TJKM(See attached Table 2A) $45,750 <br /> Noise and Air Illingworth&Rodkin $150 <br /> Hydrology,Geology and Hazards Questa $200 <br /> Biolo yZander Associates $700 <br /> Total Subconsulrants $46,800 <br /> Total Team Budget <br /> Contract Total <br /> $160 66 <br /> 07/18/2006 Mtn Housebudget2006 F I NAL <br />