HomeMy WebLinkAbout91-12B RANCHO ESQUON GPA (4){y
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BLfiTrE COUNTY
�INSTJftA NC:B
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Tater-l3epartnental N1emo�'andum
O: Eanmett Pouge, Administration/Board of Supervisors
,I 1
-'P]E201Vi: �'lanning 1
UBJ51: T Request, for .appropriation; of vnantic�' pal revenue to cover the cast of a
contract : FEIR
October �r18; 1991
a
,a.
eve gave received $y%95.00 from Hofm.anu Compny,'Rancho Esquou to� cover the cost
Contract' : monies have been r&p6sited into the general .fund,• Ido
.The
appropzahon i&' curiently provided for this contract.
;Tease authorize the;` appropriation of $59, 95.00' bas( on "unanticipa#ed, 're'venut"
(revenue Code 617203)1 fb the Plannit Department's Professional and Spe,pi alized
Services. account (4,80 00136) so, .that the, contract can be expandeo ;to include the
addtional iworkl
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GENBRALRED'C.iCT'1fJN5
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ORICII`iAL �}IWIOUNTS ,
AMOIiNT
f PiIt7JECi' INITIATION' ko) TviANAid - VT
$4,G00 00.
$2;000.00
ADMINISTRATIVE DRAFT EIR
$36,24O.Q0
SUMiviA AND PR(J7I:C'T DESCRIP'IiON
Sumrnaxy
$800.00
$240.00
n a
PtQjecl Descriptio.
$. 800 00"
400`.00
$ .
Curpulalive Impact Scr,nario
$1,20000
$600.00 '
Alternatives bcCinWon
$600,00
LA, ND'USE, SOCIO-ECdNOM7C :AND INFRASTRUCTURE ISSYJES
' . Land Use' d.AgricnlLure
$2;480.00
1"ranspprtatiori/Ciiculr�ion
$8,280.00;'
$1,000.00 .
Public Utilities and Services$3,000;00.
Population, Mousing l nhmployment
060.00
Fiscal Effects
$2;200.00'
Visual Resources
$640.00
$640.00
kNAT0RAL AND CULTURAL RE.>OURCE .ISSUES
Geology and Soils
$1,28000
$720.00
Water,Resourccs
$1;600 00`.
$500.00
Air Quality
$2,'000.00 `'
$1000:00
Biological Resofired s
$2 X00'00;:
$6,004;00
CulturalResouices
$1,000.00
$3,70,0;00
PUBLIC AEAL'IrH AND SAFLT`C ISSUES
sP Noised
$1;200 00
$i,680AQ
`Hi .toAo..!L5'Wer aI-and Sites
$640.00
$320,00
Energy -conservation
$640.00
ALTERNA'lTVE5, (�ROjTJTH II�(DUCEMENT
- AF3D'dT'FIER: ANALYSES
$1,640 q0
$1,360 Oo
r�
MITIQATION I_ ON1TORING ":�
$800 66`
$4QU d0
ASSEIVii3LY"AND EDITINNG
$1;800 00 =
$1,200".00
AFT, lk REVISiON%I'UBLICATIQN "
$4,'100.00
$1',060.00)
Admrnrstrati,-FinalEIIi
$3,080lA
Itevre :andFinali7r FEIR
$1,840,00 .
G Findings/'Al3 31$0 Document
$900,00;
G CLERICAL
36000
$ ., 0 .
72 :00
� , 0
GRAPHICS
$1,600,00
$400:00
EXPENSES
i
$y735.00
� a
Mileage
X20 00
Fax/sliipprng: -:�
"$200,00
Tele on=Distai�ce
f P hone L
250,
, patabase seai�ches,
$ r h
. ,
1V1ap"and:Docum litArquisrur�ri
S1S000
!, Rep
P
150 00;
'
i �' `RegtaiiicUon (deliverables)~,
r,
$2215,Ob'
'
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1
-0395'00
TOT
;T. bTAI, tWDUON_,: #i
$32,d 10:011
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� G , ,Rax, REDiJC�x • F Y . r
ONS EITOG)rr� �
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"REDUCED
ORIGINAL AMOUNTS ';AMOUNT
I'ROJEGT INITIATION. AND MANAGEMENT $4;600;00,, $2,000 QU
.
AD XINISTRATIVEDRAFT EIR_ $39 044.p0' -
•> .
5UMIyIARY AIVD PROJEC"1' 'DESCRIPTION
Summ1u+ $800 ,0
$
Pro,
Jcct D„
scri tia” $$00
$ 42A0_00. .00
00
,
Cumulative Impact Scenario $1,200.00
-
$600,00
Alternatives jG�fanition, $600,00
LAND USE, SOCIO=ECONOIviiG AND INHl2AS'IRrtIGI'URE i`SSUJ�S,
Land Usc and Agriculture
TranspartationJCirculaton $9;2$0:00
Public lVolities and Services $3,180.00
$3,Qp(1,00
Population, ii0ti ng. and Etnployrrient $ 60,00
Iyiscal Effects $2,20000
Visual lesoiuces
$2,580,00
$640.00
NATURAL AND CLTLTC)RAT; RESOURCE ISSUES ,.
$640.00
Geolowt and Sails
$72p,00
Water R;csources` $1,600.00
$500,00
Au CZua,lity $ ,o�Q,Oo
Biolo8icul Resources 2
.,500.00.' ,
$2,OOQ.^v0
S6;00000
Cultural Resources $1,500.00`
$3;200'.00
I'UBLI( HEALTH AND SAFETY ISSUES
Noose $1,500.00`
$1,3$0.00
,Hazardous Materials and Sites` $.640.00
$320:00
Energy conservation $64Q,00.
ALTERNATIVES, GROWTIIyINDUCEIVIENT
AND .OTNEIt ANALYSE; $1,640.00`
$1,35000
MITIGATION MONITORIfgG $80000
ASSEMELY AND EDITING.
$400;.00
$1,800 QQ
OKAPI' •EIR REVISIL�N/I'UELICATION , $4,200.00
$1x20000'
$1 (A
,
FINAL. < EIl2
$S,83A,00'
a
Admm�stratrve Fna1.EIR-30$O.Op
'
Review and ' id FEIR $I 840.0(1::
Findings/AB 3180 Document X90(100
,
CLERICAL•
$3,60000
GRAPHICS
$720:00
$1x6(5000
EXPENSES $3,735.00
$4Q0,00
�'° lVtleage $420,,00,
r`
Fax JshWing $200
T'ClephoneLan Distance' $250.00
Daiaba 6 searched.' $35000
+
Mp and Document Acquist4 ,a : $156
Reproduction fto`minal
C 00
Reproduction, (deliverables)zj 5 (10
d
1
TOTALPROPOSED COST 5'i2,55.00."
TOTAL,,R%)UCTIONS
`
$ g 610.
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Srl?CIFZC,REDUCTIG►NS BUA�SET
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RE
C)UCED
ORIGLN AM T AhC
AI,O�iV
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PROIIrCT INITIATION ANTS 1VlA,rbx aFMENT $6,t()O.QO
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ADD41NISTRATIU.E I7RAl��i" EiR. ry
$47y990.00
;
S.UMMA�?Y AND PROy9CT I)ESCRIPT-[ON
Summary
cx1040 00'
rf(
rrvjcct, Dcscriplion
$�1:,2000Q .; , r`;;
!
j�
CumCaauve ImpacCScenario
$'21.:,$00.00`
`
Alternatives. DcfnItion
$600.00:
LAND USE, SOCtO-ECOt ObMi � AND
INFi2:t1STRU0'rUitla TSSCJES
Lend Use and Agriculture
�'Transportatiiin/Cifoula{%Qn
$9;280A0,
Public Utilities avd Seo ccs
$3,1$4A0 S3,OQO c^,;1
population, Homing and,thi ont
ym
$9E0.00
.
discal Efcects,780A0�
Visual Resotuces
$L,280.g0
NATURAL AND CULTURAL RESOURCE ISSUES /
Caecilogyiand Soils
$k2,000,0Q,,
alcr. Resources
1$240.00;
Air Quabty,
$3,000.00` $2,040;;00 �r
Biological Resources
$23500.00' S6,OOQ,00
Cultural Resvurcc
$1,500,00 $3,20Q,00'
;PCtLIC HEALTH AND SAFE'CY ISSUES 7
;Noise.
'$1,500,00.• $1,3$0.('0
lXa�ardous4aterials and: Sites
$060.00`
Ebelrgyconserv�G6n
$640.p0,
AI T A A`.CI'V; S; rROWTH-.I�ii'i(rCEMENT
AND OTHER ANAI„YSES
$2,99i�.00"
N[TIGATION
IVIONITORING
$.1,200.00 J
A'SSEMILY AND EDITING,•
$3,000.00.,
DRAB 7 IR 'REYISION/PUBLIGATIfaN
'FINAL; E1R ;,•
$538'20.00 ,
A�,iministiative Final EIR
P'b vidw and Finalixc• F�EI
$.1,840:00`
Erindcngs%Aid 31$0 Docnnerit
$900 00`
CLERICAL
$4,32000` ;
h'
CR'
L 40'
;ERPF NSES
Mileage
!020.00,:
Fax/shipping
$200 00
T, epho0.0`La*NsWnce
$250.80 :
Dttabasbsearches3000
`
's
map and Document Acquisrt.ioh
$150 00
'�
h R'epr'odugiion (nsimmal)?
$X5000''
"
ReProductaon (deliverables)
$2,2I5,00
I'
xrJTAL PROPOSED COST
$76 625x00
TOTAL RED CYTONS
$15,5$0,00
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