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<br />EXHIBIT B-I <br />COSTS OF SERVICES <br />City of San Leandro Bicycle and Pedestrian Master Plan Update 2003 <br />Detailed Cost Estimate <br /> Other <br /> Project Graphics Direct <br /> Principal Manager Engineer and Support Expenses Cost <br />Hourly Billing Rates $170 $115 $100 $90 <br />Task <br />1) Review Goals, Programs and Policies <br /> 2 4 0 0 $50 $850 <br /> $850 <br />2) Update Background Data and Existing <br />Conditions <br /> 6 16 24 16 $100 $6,800 <br /> $6,800 <br />3) Review and Amend Proposed Pedestrian and Bikeway Network and <br />Support Facilities <br />a) Describe facility classifications 0 4 0 4 $50 $870 <br />b) Provide description of proposed <br />projects 4 12 0 6 $100 $2,700 <br /> $3, 570 <br />4) Update Design Standards <br /> 12 24 12 18 $500 $8,120 <br /> $8,120 <br />5) Review and Update Bicycle/Pedestrian Safety and <br />Education Component <br /> 4 8 0 2 $200 $1,980 <br /> $1,980 <br />6) Implementation <br /> 4 6 16 8 $200 $3,890 <br /> $3, 890 <br />7) OPTIONAL Trails and Bikeways User Map <br /> 4 24 0 40 $400 $7,440 <br /> $7, 440 <br />8) Meetings <br />a) BPAC Meetings (3) 18 18 0 12 $600 $6,810 <br />b) Project Management Meetings (3) 6 12 0 12 $600 $4,080 <br /> $10, 890 <br />9) Documents and Support Materials <br />Staff Reports (3) 6 8 16 12 $800 $5,420 <br />First Draft of Bicycle and Pedestrian <br />Plan 8 20 20 16 $800 $7,900 <br />Final Draft of Bicycle and <br />Pedestrian Plan 4 8 8 6 $800 $3,740 <br />Final Adopted Version of Bicycle <br />and Pedestrian Plan 2 6 0 4 $200 $1,590 <br />Contractual Services Agreement Page 12 of 20 <br />Revised 5-02 <br />