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PROPOSAL FOR AN ENVIRONMENTAL IMPACT REPORT FOR THE SCHOOL AND COMMUNITY FACILITIES REDEVELOPMENT PLAN ESTIMATED COSTS The cost for the preparation of the School and Community Facilities Redevelopment Plan EIR, including all services identified in Section 2 of this proposal, is $42,685.00. The breakdown of cost by task and staff is provided below. A generalized land use survey and the traffic study are provided as optional items. If the City decides on the land use survey, it will add $20,000.00 to the total cost. The traffic study will cost $15,000. These costs are tentative and can be adjusted during contract negotiations. The direct costs below are estimated. They will range from $8,000 to $10,000, and will be billed as they are incurred. Direct costs include report reproduction, mailing, mileage and other outside costs. Because increases in direct costs are outside DEA's control, we could only estimate them at this time. DEA will bill the City of Santa Ana directly for all outside costs and invoices can be provided upon request. The City could reduce the direct costs by reducing the number of document copies required. It may also choose to do report reproduction in house or contract with a local copying company. This will substantially reduce the associated direct costs of the work program. i:R'F" 016 PLi:'-\IERIi. iADSCAPF ARCHITEC r;.. S1-1F';'fbTS ;iTWE1 iV OREGON, "NASHENGTO:' AND CUOOR11'IA Woo EA T GARVU AVENUE SOUTH. H. k ITE 250 , Eq' C0V1NA. CALIFORMA c I- 00 {10-0-!ills FAX i �It. -�: .