Exhibit 4-C

 

Summary of EIR and Engineering Consultant Costs,

April 2002-March 2004

(Numbers in italics are estimates or projections subject to change)

 

 

Phase or Task

Contract Limit

Consultant Invoices

 

 

 

Phase 1: NOP for EIR, engineering report on alternatives

$723,775

$638,267   (4/1/02-4/4/03)

 

 

 

Phase 2:  Draft EIR; permits, hydro-geologic testing and report on aquifer

$946,750

$785,173  (4/5/03-02/22/04)

$ 83,000  (est. March 2004)

$868,173 total

 

 

$30,000-40,000 minimum to complete Phase 2 DEIR 

 

 

 

Total Phase 1 and 2

$1.67 mil

$1.5 mil rounded total

(Apr 02-Mar 04)

 

 

Future costs depend on option selected by the Board; could range from $30,000 to $650,000. 

 

U:\staff\word\boardpacket\2004\2004boardpacket\20040331\04\item04_exhc.doc

Prepared 3/25/04