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EXHIBIT B-1, part 1 <br />ALLOCATION OF BUDGET <br />Land Use and Circulation Element Budget (November 1998-Dec mber 2000) <br />Task <br />BJM (-)j <br />MIG 'I <br />F&P I <br />SE Noise'I <br />AirQual <br />Geotechl <br />HazMat <br />TOTAL <br />1 <br />$1,300 <br />$800 <br />$780 <br />$2701 $0 <br />$0 <br />$0 <br />$0 <br />$3,150 <br />2 <br />$5,200 <br />$37,380 <br />$5,200 <br />$1,080 <br />$0 <br />$0 <br />$0 <br />$0 <br />$48,860 <br />3 <br />$14,625 <br />$0 <br />$6,350 <br />$10,100 <br />$3,400 <br />$1,000 <br />$0 <br />$0 <br />$35,475 <br />4 <br />$7,150 <br />$0 <br />$5,535 <br />$3,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$15,685 <br />5 <br />$4,875 <br />$0 <br />$4,2851 <br />$1,350 <br />$0 <br />$0 <br />$0 <br />$0 <br />$10,510 <br />6 <br />$14,290 <br />$0 <br />$11,820 <br />$0 <br />$5,000 <br />$1,500 <br />$0 <br />$0 <br />$32,610 <br />7 <br />$3,900 <br />$0 <br />$800 <br />$300 <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,000 <br />DirectCosts <br />$5601 <br />$1,820 <br />$1,030 <br />$200 <br />$1001 <br />$ot <br />$0 <br />$0 <br />$3,710 <br />TOTAL <br />$51,900 $40,000 $35,800 $16,300 $8,500 $2,500 $0 $0 <br />$155,000 <br />Additional Budget for Open Space, Conservation, Safety, Noise, and Historic Pres (11199 - 12/00) <br />BJM (-) <br />MIG <br />F&PI <br />SEI Noised <br />AirQual <br />Geotech I <br />HazMat <br />TOTAL <br />1 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />2 <br />$16,080 <br />$11,520 <br />$0 <br />$1,080 <br />$0 <br />$0 <br />$0 <br />$0 <br />$28,680 <br />2 (optional) <br />$1,390 <br />$5,760 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$7,150 <br />3 <br />$10,900 <br />$0 <br />$0 <br />$0 <br />$3,200 <br />$0 <br />$3,600 <br />$3,600 <br />$21,300 <br />4 <br />$0 <br />$0 <br />$0 <br />$4,060 <br />$0 <br />$0 <br />$0 <br />$0 <br />$4,060 <br />5 <br />$8,400 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$8,400 <br />6 <br />$12,950 <br />$0 <br />$4,300 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$17,250 <br />7 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />10 <br />$5,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,500 <br />Direct Costs <br />$1,1851 <br />$1,075 <br />$0 <br />$200 <br />$200 <br />$0 <br />$0 <br />$0 <br />$2,660 <br />Reserve for Contingencies <br />1 <br />7 <br />1 <br />1 <br />$5,000 <br />TOTAL <br />$56,405 $18,355 $4,300 $5,340 $3,400 $0 $3,600 $3,600 <br />S100,000 <br />(") Includes Planning Intern <br />GRAND TOTAL <br />BUDGET FOR ALL ELEMENTS ("), November 1998-December 2000 <br />BJM (•) <br />MIG <br />F&P 1 SEI <br />Noise AirQual <br />Geotech HazMat <br />TOTAL <br />1 <br />$1,300 <br />$800 <br />$7801 $270 <br />$01 <br />$0 <br />$0 $0 <br />$3,150 <br />2 <br />$21,280 <br />$48,900 <br />$5,200 <br />$2,160 <br />$0 <br />$0 <br />$0 <br />$0 <br />$77,540 <br />2 (optional) <br />$1,390 <br />$5,760 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$7,150 <br />3 <br />$25,525 <br />$0 <br />$6,350 <br />$10,100 <br />$6,600 <br />$1,000 <br />$3,600 <br />$3,600 <br />$56,775 <br />4 <br />$7,150 <br />$0 <br />$5,535 <br />$7,060 <br />$0 <br />$0 <br />$0 <br />$0 <br />$19,745 <br />5 <br />$13,275 <br />$0 <br />$4,2851 <br />$1,350 <br />$0 <br />$0 <br />$0 <br />$0 <br />$18,910 <br />6 <br />$27,240 <br />$0 <br />$16,1201 <br />$0 <br />$5,000 <br />$1,500 <br />$0 <br />$0 <br />$49,860 <br />7 <br />$3,900 <br />$0 <br />$800 <br />$300 <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,000 <br />10 <br />$5,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,500 <br />Direct Costs <br />1 $1,745 <br />$2,895 <br />$1,030 <br />$400 <br />$300 <br />$0 <br />$0 <br />$0 <br />$6,370 <br />Reserve for Contingencies <br />1 <br />$5,000 <br />TOTAL $108,305 $58,355 $40,100 $21,640 $11,900 $2,500 $3,600 $3,600 <br />$255,000 <br />(') Includes Planning Intern <br />("`) Does not include Task 8 (Printing and Plan Adoption) or Task 9 (Housing Element). <br />