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FIRSTCARBON Proposal <br /> SOLUTIONS <br /> FCS INTERNATIONAL.INC. <br /> Task Week <br /> Note: <br /> 'Assumes the project trip generation forecast and VMT is complete within 6 weeks of project initiation.Analysis will be <br /> conducted 6 weeks after receipt of the project trip generation forecast and intersection traffic volumes,responses to the <br /> RFI,and a City-approved Project Description,whichever is latest. <br /> 2 Assumes provision of a complete and stable site plan within 1 week of project initiation. <br /> 3 Dependent on volume and complexity of comments. <br /> BUDGET <br /> FCS has prepared the following budget identifying the costs of each task to prepare an IS/MND. <br /> Task Fees <br /> Task 1:Project Initiation and Kick-off Meeting $2,700 <br /> Task 2:Preparation of Comprehensive Project Description $3,100 <br /> Task 3:Technical Analyses <br /> Subtask 3.1:Air Quality,Greenhouse Gas Emissions,and Energy Analysis' $6,400 <br /> Subtask 3.2:Cultural Resources Analysis $5,600 <br /> Subtask 3.3:Tribal Coordination $3,500 <br /> Subtask 3.4:Noise Analysis2 $3,900 <br /> Subtask 3.5:Vehicle Miles Traveled Screening Evaluation3 $11,700 <br /> Subtask 3.6:Trip Generation Assessment $12,900 <br /> Task 4:Preparation of Administrative Draft IS/MND $15,600 <br /> Task 5:Preparation of Public Review Draft IS/MND $6,800 <br /> Task 6:Preparation of Administrative Final IS/MND $4,400 <br /> Task 7:Preparation of Final IS/MND $2,200 <br /> Task 8:Preparation of Mitigation Monitoring and Reporting Program $1,200 <br /> Task 9:Attend Meetings and Public Hearings $2,800 <br /> Task 10:Preparation of Notice of Determination $460 <br /> Task 11:Project Management and Coordination $5,280 <br /> Total FCS Professional Labor $88,540 <br /> Total Direct Costs <br /> Information Center,Reprographics,Mileage, Deliveries,etc. $2,370 <br /> Total FCS Professional Fee $90,910 <br /> NORTHAMERICA I EUROPE I AFRICA I AUSTRALIA I ASIA 12 <br /> FIRSTCARBONSOLUTIONS.COM <br />