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The Planning Center | DC&E
<br />Table 2
<br />San Leandro Shoreline Development Project EIR
<br />Budget
<br />The Planning Center | DC&E Kittelson & Associates TranSystems
<br />Environmental
<br />Collaborative
<br /> Alan Kropp &
<br />Associates
<br />Tom Origer &
<br />Associates Labor Cost per Task
<br />A. Project Initiation and Project Management 31,905 - 3,200 260 1,560 400 37,325
<br />1. Notice of Preparation 1,650 - - - - - 1,650
<br />2. Public and Agency Scoping Meetings 1,890 - - - - - 1,890
<br />3. Kick-Off Meeting 920 - 1,600 260 780 400 3,960
<br />4. Project Description 2,995 - - - - - 2,995
<br />5. Weekly Status Meetings 24,450 - 1,600 - 780 - 26,830
<br />B. Transportation Impact Report - 204,450 - - - - 204,450
<br />1. Project Initiation - 10,590 - - - - 10,590
<br />2. Data Collection - 2,800 - - - - 2,800
<br />3. Existing Conditions - 18,920 - - - - 18,920
<br />4. Trip Generation, Distribution, and Assignment - 5,960 - - - - 5,960
<br />5. Travel Forecasts - 34,320 - - - - 34,320
<br />6. Traffic Operations Analysis - 39,920 - - - - 39,920
<br />7. CMP Analysis - 10,680 - - - - 10,680
<br />8. Detailed Site Plan Review - 2,950 - - - - 2,950
<br />9. Parking Supply and Demand Analysis - 8,190 - - - - 8,190
<br />10. Alternatives Analysis - 8,280 - - - - 8,280
<br />11. Technical Report - 21,140 - - - - 21,140
<br />12. Inputs for Air Quality and Noise Analyses - 3,480 - - - - 3,480
<br />13. Administrative Draft EIRs - 16,170 - - - - 16,170
<br />14. Draft EIR - 16,170 - - - - 16,170
<br />15. Meetings - 4,880 - - - - 4,880
<br />C. Environmental Review 85,025 - 16,840 7,280 15,935 1,270 126,350
<br />1. Aesthetics 31,905 - - - - - 31,905
<br />2. Air Quality and Greenhouse Gases 26,390 - - - - - 26,390
<br />3. Biological Resources 270 - - 7,280 - - 7,550
<br />4. Cultural Resources 1,950 - - - - 1,270 3,220
<br />5. Geology and Soils - - - - 15,935 - 15,935
<br />6. Hazards and Hazardous Materials 2,380 - - - - - 2,380
<br />7. Hydrology and Water Quality - - 8,420 - - - 8,420
<br />8. Land Use and Planning 2,410 - - - - - 2,410
<br />9. Noise 9,500 - - - - - 9,500
<br />10. Population and Housing 770 - - - - - 770
<br />11. Public Services and Recreation 3,790 - - - - - 3,790
<br />12. Traffic and Transportation 4,160 - - - - - 4,160
<br />13. Utilities and Service Systems 1,500 - 8,420 - - - 9,920
<br />D. Alternatives Evaluation 7,715 - 3,360 520 3,070 245 14,910
<br />E. Administrative Draft EIRs 36,920 - 7,300 520 - - 44,740
<br />F. Draft EIR and Public Review 13,940 - 6,780 - - - 20,720
<br />G. Administrative Draft Response to Comments 12,200 - 2,050 2,080 780 320 17,430
<br />H. Final EIR with Response to Comments 12,210 - 3,390 520 - - 16,120
<br />I. Mitigation Monitoring and Reporting Program 1,990 - - 520 - - 2,510
<br />J. Findings and Statement of Overriding Considerations 7,040 - - - - - 7,040
<br />K. Notice of Determination 650 - - - - - 650
<br />Total Firm Labor Cost $209,595 $204,450 $42,920 $11,700 $21,345 $2,235
<br />EXPENSES
<br /> Mileage (@ $0.555 per mile)100
<br /> Per diem travel expenses 50 100
<br /> Reproduction 6,500 100 125 380
<br /> Noise Monitoring Equipment 660
<br /> Deliveries 200
<br /> Subconsultant Administration (5%)14,328
<br /> Office Expenses (Phone, Fax, Copies, etc. @ 2% of Labor)4,192
<br /> Traffic Counts 3,150
<br />Total Expenses per Firm $25,980 $3,150 $100 $50 $225 $380
<br />Total per Firm $235,575 $207,600 $43,020 $11,750 $21,570 $2,615
<br />CONSULTANTS TOTAL $492,245
<br />EXPENSES TOTAL $29,885
<br />GRAND TOTAL $522,130
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