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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 COST <br /> Task 1: Project Initiation <br /> 1.1 -Kick-off Meeting $1,600.00 <br /> 1.2-Data Collection and Site Visit $1,140.00 <br /> 1.3-Project Description $1,366.00 <br /> Task 2:Technical Analyses/Studies <br /> 2.1 -Proposed Technical Analyses <br /> Air Quality and Greenhouse Gas(GHG) Emissions $7,150.00 <br /> Cultural and Tribal Cultural Resources $6,455.00 <br /> Energy $1,300.00 <br /> Noise $6,350.00 <br /> Transportation. $5,070.00 <br /> 2.2-Peer Review of Applicant Prepared Studies $3,090.00 <br /> Task 3:Initial Study/Mitigated Negative Declaration(IS/MND) <br /> 3.1 -Administrative Draft IS/MND $16,810.00 <br /> 3.2-Screencheck Draft and Draft IS/M ND $12,124.00 <br /> 3.3-Responses to Comments and Final IS/MND $6,579.00 <br /> 3.4-Mitigation Monitoring and Reporting Program $1,147.00 <br /> Task 4:Project Management,Meetings,and Public Hearings <br /> 4.1-Project Management $5,550.00 <br /> 4.2-Meetings $2,400.00 <br /> 4.3-Public Hearings(one Planning Commission and one City Council) $5,300.00 <br /> Subtotal Professional fees $83,430.00 <br /> Estimated Direct Expenses(EDR, Reprographics, Mailings,Mileage, $3,500.00 <br /> Records Search,Miscellaneous) <br /> TOTAL COST ESTIMATE TASKS 1-4 $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,eeei�r�eus�ai�eeu�rerra�swwo.ozznza.aocx B-1 Cost Estimate <br />