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ATTACHMENT B
<br />Project Budget and Schedule
<br />Bay Fair BART Transit Village TOD Specific Plan
<br />Task 11:CECA Environmental Document
<br />Estimated
<br />11a: Data review, project
<br />Completion
<br />Total
<br />PDA Grant
<br />Local Cash Match
<br />Local In-kind
<br />Project Task
<br />Deliverables
<br />Date
<br />Cost
<br />Reimbursement
<br />Reimbursement
<br />Match
<br />Task 11:CECA Environmental Document
<br />11a: Data review, project
<br />description & existing conditions
<br />inventory
<br />5/31/2016
<br />$38,000
<br />$38,000
<br />$1,500
<br />11b: Notice of Preparation (draft
<br />& final)
<br />5/31/2016
<br />$1,000
<br />$1,000
<br />11c: Notice of Completion (draft
<br />& final)
<br />5/31/2016
<br />$1,000
<br />$1,000
<br />11d: Preliminary Draft (Red -line
<br />& final)
<br />10/31/2016
<br />$40,000
<br />$40,000
<br />11e: Public Review Draft EIR
<br />11/30/2016
<br />$30,000
<br />$25,000
<br />$5,000
<br />$3,000
<br />11f: Planning Commission Mtg
<br />for Draft EIR
<br />11/30/2016
<br />$1,000
<br />$1,000
<br />11g: City Council Mtg for Draft
<br />EIR
<br />12/31/2016
<br />$1,000
<br />$1,000
<br />11h: Notice of Determination
<br />(draft & final)
<br />3/31/2017
<br />$1,000
<br />$1,000
<br />11i: Final EIR
<br />3/31/2017
<br />$20,000
<br />$20,000
<br />$2,000
<br />11j: Planning Commission Mtg
<br />for Final EIR
<br />2/28/2017
<br />$1,000
<br />$1,000
<br />11k: City Council meeting for
<br />Final EIR
<br />3/31/2017
<br />$1,000
<br />$1,000
<br />111: TAC Mtg
<br />8/31/2016
<br />$1,000
<br />$1,000
<br />11m: CAC Mtg
<br />8/31/2016
<br />$1,000
<br />$1,000
<br />Task 12: Preliminary Draft TOD/PDA Specific Plan
<br />12a: Preliminary Draft
<br />8/31/2016
<br />$40,000
<br />$25,000
<br />$15,000
<br />$1,000
<br />12b: TAC Mtg
<br />8/31/2016
<br />$1,000
<br />$1,000
<br />12c: CAC Mtg
<br />8/31/2016
<br />$1,000
<br />$1,000
<br />Task 13: Public Review Draft TOD/PDA Specific Plan
<br />13a: Draft TOD/PDA Specific Plan
<br />10/31/2016
<br />$30,000
<br />$24,000
<br />$6,000
<br />$1,500
<br />13b: Community Mtg
<br />10/31/2016
<br />$5,000
<br />$5,000
<br />(Draft TOD/PDA Plan)
<br />13c: CAC Mtg
<br />10/31/2016
<br />$1,000
<br />$1,000
<br />13d: Planning Commission Mtg
<br />11/30/2016
<br />$2,000
<br />$2,000
<br />Task 14: Final TOD/PDA Specific Plan &
<br />Implementation
<br />14a: Final TOD/PDA Specific Plan
<br />1/31/2017
<br />$30,000
<br />$25,000
<br />$5,000
<br />$2,000
<br />14b: City Council Mtg
<br />3/31/2017
<br />$2,000
<br />$2,000
<br />$532,000
<br />$440,000
<br />$70,000
<br />$22,000
<br />Note: 1) Local cash match sources: $40,000 (San Leandro), $15,000 (BART) &
<br />$15,000 (Madison Marquette)
<br />2) Local in-kind match reflects City ($10,000) and County ($12,000) staff time contributed to the project
<br />ATTACHMENT B, Page 2 of 2
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