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Bella Terra Residential Community and Temple Project <br />ATTACHMENT B <br />BELLA TERRA RESIDENTIAL COMMUNITY AND TEMPLE PROJECT <br />INITIAL STUDY/MITIGATED NEGATIVE DECLARATION <br />February 24, 2025 <br />TASK <br />COST <br />Task 1: Project Initiation <br />1.1 - Kick-off Meeting <br />$1,600.00 <br />1.2 - Data Collection and Site Visit <br />$1,140.00 <br />1.3 - Project Description <br />$1,366.00 <br />Task 2: Technical Analyses/Studies <br />2.1 -Proposed Technical Analyses <br />Air Quality and Greenhouse Gas (GHG) Emissions <br />Cultural and Tribal Cultural Resources <br />Energy <br />Noise <br />Transportation . <br />$7,150.00 <br />$6,455.00 <br />$1,300.00 <br />$6,350.00 <br />$5,070.00 <br />2.2 -Peer Review of Applicant Prepared Studies <br />$3,090.00 <br />Task 3: Initial Study/Mitigated Negative Declaration (IS/MND) <br />3.1 -Administrative Draft IS/MND <br />$16,810.00 <br />3.2 - Screencheck Draft and Draft IS/M ND <br />$12,124.00 <br />3.3- Responses to Comments and Final IS/MND <br />$6,579.00 <br />3.4-Mitigation Monitoring and ReportingProgram <br />$1,147.00 <br />Task 4: Project Management, Meetings, and Public Hearings <br />4.1- Project Management <br />$5,550.00 <br />4.2 - Meetings <br />$2,400.00 <br />4.3 - Public Hearings (one Planning Commission and one City Council) <br />$5,300.00 <br />Subtotal Professional fees <br />$83,430.00 <br />Estimated Direct Expenses (EDR, Reprographics, Mailings, Mileage, <br />Records Search, Miscellaneous) <br />$3,500.00 <br />TOTAL COST ESTIMATE TASKS 1-4 <br />$86,930.00 <br />Assumptions <br />- The Cost Estimate included herein is based on the Fee Schedule included in the Master Agreement <br />A-2023-194-15. <br />- Additional out -of -scope work efforts not explicitly described above will require a Side Letter <br />Amendment. This process would require re -submission to legal for review and signatures. <br />a:icropoeaisysema,e�eei�r��eus�ai�eeu�Terra Jswwo.ozznza.aoc B-1 Cost Estimate <br />