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Page 3 was to be evaluated on a programmatic level rather then at a project level. The project has since been re-scoped such that both the mixed-use project (Marina Point) and the medical center (Kaiser Medical Center) will be fully evaluated in the EIR at the project level. This will require a greater level of detail and analysis than that which was included in our original scope. The additional effort and associated costs are described below. NOP and Initial Study The NOP and the Initial Study will be re-circulated to include the change in the project description. The Initial Study will be reviewed and revised, as necessary, to account for any changes in the project description. We propose including information on the less-than-significant impact to cultural resources in the revised Initial Study. The cost associated with the revised NOP and Initial Study is $4,535. Draft EIR The Draft EIR will require a more detailed project description to include the proposed Kaiser Medical Center. Also, each of the impact areas will require a more thorough analysis of the potential impacts of the Kaiser Medical Center. In addition, coordination with EBMUD for a revised Water Supply Assessment will be needed. We also anticipate an additional round of revision associated with Kaiser review of the report. The DEIR will also include analysis of an alterative that assumes the northern portion of the site would be developed as retail only (as opposed to a mix of retail and residential), with the southern portion being developed as a Medical Center. The additional cost associated with this subtask is $47,665. Final EIR and Documentation Similar to the Draft EIR, the Final EIR will require additional work to respond to additional anticipated comments on the Kaiser Medical Center project. The addition evaluation of the Kaiser Medical Center at the project level will likely result in more public scrutiny. The additional cost associated with this subtask total is $13,070. Meetings, Project Management, and Other Direct Costs The revisions to the project will result in a schedule extension of approximately seven months past the original end date to April 2009. This will incur addition management, meeting, and other costs such as travel, delivery, and reproduction costs totaling $12,000. Visual Simulations With the addition of the Medical Center, the visual simulations wilt need to be revised and potentially expanded to include the buildings of the Medical Center. The new scope assumes two new visual simulations from vantage points south of the Medical Center for a total of six visual simulations. The costs associated with the revised visual simulations is $5,692. Health Rlsk Assessment The Bay Area Air Quality Management District (BAAQMD) has requested that a Health Risk Assessment be completed for the project. This assessment will describe the health impacts (if any) associated with the project location near I-880. -The additional cost associated with this task is $49,500. 1 Traffic Analysis Similar to the other impact areas, traffic will require a greater level of analysis due to a more detailed project description for the Medical Center. Under this task, DA will analyze two new scenarios for buildout of the Kaiser Medical Center facility under 2030 cumulative conditions. These scenarios include the following: 1 The cost of the Health Risk Assessment does not include an analysis of construction impacts ($11,000) or impacts associated with the operation of emergency generators ($15,000). Our conversation with BAAQMD indicated that these would not be necessary. ~ ~ ti c ~'