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DocuSign Envelope ID: D81 132DAD-599E-4763-A300-356131341`41 E65 <br /> PROJECT BUDGET <br /> The project budget for completion of this Scope of Work for Phase 1 of this initiative to implement the <br /> County's approved Master Plan for Development of this site, as described above, is proposed at a not- <br /> to-exceed level of$79,500, which includes reimbursable expenses. The budget will be allocated by task <br /> (as described above) as follows: <br /> Budget for Orange County Southern Campus Master Plan Implementation <br /> Phase 1: January-March, 2015 <br /> Budget by Task <br /> Task 1: Review Information ....................................................... $ 6,900 <br /> Task 2: Prepare and Record Minor Subdivision Plats............. $13,400 <br /> Task 3: Engage Public/County Staff Discussions.................... $7,900 <br /> Task 4: Preliminary Infrastructure/Building Plans ................ $27,200 <br /> Task 5: Prepare/Present Initial Development Plan .............. $24,100 <br /> Budget Total $79,500 <br /> A-3 <br />