4.4. SR 03-15-1999 - Laserfiche WebLink

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Cost Estimate Outlined below are the estimated costs to complete the previously defined work program. Work Task Cost Estimate ($) 1.0 Phase II of Northstar Corridor MIS "0_' - 1.1 Refine Transportation Strategies 80,000 - 1.2 Evaluation Framework 10,000 - 1.3 Alternative Strate2:Y Evaluation 140,000 - 1.4 Select LPnS 50,000 - 1.5 Financial Plan 25,000 - 1.6 Implementation Program 25,000 - 1.7 MIS ReDort 10,000 - 1.8 Public and Agency Involvement 10,000 - 1.9 Proiect Management 10,000 Subtotal for Work Task 1.0 360.000 2.0 Conduct Soecial Studies - 2.1 Land Use Impacts 100,000 - 2.2 Station Area Planning 450,000 - 2.3 Rail Operations Plan 20,000 - 2.4 Feeder Bus Plan 20,000 - 2.5 Ridershio Proiections 40,000 - 2.6 Financial Plan - 40,000 - 2.7 Implementation Plan 20,000 - 2.8 New Starts Criteria 40,000 - 2.9 Proiect Management Plan 10,000 - 2.10 Caoacitv Model 50,000 Subtotalfor Work Task 2.0 790 000 3.0 Public and Aeencv Involvement 0999-2000) 60.000 4.0 Environmental Clearance - 4.1 Notice of Intent 5,000 - 4.2 Purpose and Need 2,000 - 4.3 Scoping 50,000 - 4.4 Alternatives Definition 30,000 - 4.5 Draft EIS - 4.5.1 Social 100,000 - 4.5.2 Natural 40,000 - 4.5.3 Physical 120,000 - 4.5.4 Construction 25.000 - 4.5.5 Mitigation 20,000 - 4.5.6 Prepare Preliminary DEIS Document 80,000 - 4.5.7 FT A Aooroval/Revisions and Distribution of Document 15,000 - 4.6 DEIS Public Hearings 50,000 - 4.7 FEIS Preparation 125,000 - 4.8 Record of Decision 15,000 Subtotalfor Work Task 4.0 677,000 Work Program for Northstar Corridor MIS and EIS For the Proposed Commuter Rail Service February 25, 1999 ~. :, 26 Work Program e e /e