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City of San Leandro F:hibit B C. Kell-Snrith & Associates, Inc.
<br />Residential Airport Noise Insulation Program Fee Proposal November 18, 2003
<br />200 Single Family Homes Page 1
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<br />Oversee Pro ` 1 500 129,000.00 1,500 129,000.00
<br />Program Start-Up`
<br />PrepazelAttend Program Dev. Workshop with City 14 1,440.00 18 2,430.00 8 1,120.00 4 300.00 44 5,290.00
<br />Development of Policy and Procedures Manual 30 2 880.00 30 2 880.00
<br />Development of Project Schedule 17 1,560.00 17 1,560.00
<br />Prepaze/Attend Team Kick-~ffMeeting 10 1,020.00 16 2,020.00 6 840.00 4 300.00 36 4,180.00
<br />Press ReleaseJPublic .Announcemern Project Start 9 540.00 9 g40.p0
<br />Prcijecs$taI1-C7 Subut({t? BQ S~,?.1f~:IlU ?4 ~-7.45f)~Ti I~ SI.9fif3D0 5 ~~i11P.(7a 736 C34,'S(l:gt]
<br />Public Relations Process" 0 0.00
<br />F'ural Edit of Program Materials 16 1,440.00 16 1,440.00
<br />Dev. And Distnbution of Quarterly Newsletters (16) 128 11,520.00 128 11 520.00
<br />Distr~ution of Handouts, Broehwes, etc. 40 2 600.00 40 2600.00
<br />Town Meeting #1 22 2,160.00 6 840.00 28 3000.00
<br />Town Meetirrg #2 8 840.00 6 840.00 14 1.680.00
<br />Pubfic~Iarir~ns}'nk-~s~, 5re,'sw,~! ~ d4 ~18,56p:130 i? StJ.f}D: ;~ S'l:f,SQ.fiti .i , SO_i30 22b 52L1,24Dfl0
<br />Homeowner Selection Process` 0 0.00
<br />Selection of 200 Qualified Participants 240 25 200.00 120 16 500.00 360 42 000.00
<br />Selection of 50 Qualified Alternate Participants 120 12,600.00 60 8400.00 I80 21 000.00
<br />Schedule Information Meeting for Qualified Residents 4 360.00 4 360.00
<br />Mail Invitations for Information Meeting 24 2,160.00 24 2 160.00
<br />Prepaze/Attend Publc Information Meeting 12 1,200.00 20 2,480.00 16 2,240.00 4 300.00 52 6 220.00
<br />Prepaze/Mail App. Packets (200 Selected Participants) 116 7,944.00 116 7 940.00
<br />Prepaze/Mail App. Packets (50 Alternate Participants) 33 2,345.00 33 2 345.00
<br />Application Packet Review 25D 22 500.00 250 2 500.00
<br />Development of Participant Data Base 250 22 500.00 25D 22 500.00
<br />Preparation ofEasemerns and Agreements 250 16.250.00 250 16,250.00
<br />Homenxnet'SeTeehrnt'1'rocer~,Su~7tt~tgl ;~99 ;4113,flaa;t10 `2P 'wv:,#80.{il~ 19G 517,-t4ti.aC~ 4 5313(3.170 1;5I9 .~143,~'3.tID
<br />Start II Totals" 3,093 $268,355.00 54 56,930.00 222 531080.00 12 $900.00 3,381 $307,265.00
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