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Community Design + Architecture Consulting Team <br />Summary Budget -Fehr and Peers Associates <br />San Leandro Land Use. Urban Design & Streetscape Improvement Plan <br />__ <br />Pdnctpal Sr. Assoc Proj. Mgr Planner Tech <br />Labor <br />Other <br />Travel <br /> $17500 $15000 $1 0500 $1 10.00 $80 Subtotal Expenses Ex penses <br />_ <br />Phase 1: Data Collection and Analysis <br />Task 1: On-going Project Management o 0 4 0 0 $ 420 S - $ - $ 420 <br />Task 2: Project Initiation <br />Task 2.1: Kick-off Meetng <br />Task 2.1.1: Gather and Revlew Base Information 0 D 4 0 0 $ 420 $ - $ - S 420 <br />Task 2.1.2: Scope of Work Review with Staff 3 0 0 0 $ 450 $ - $ - $ 450 <br />Task 22: SAAC Meeting #1 Project Inkiatlon 3 0 0 0 $ 450 $ - $ - $ 450 <br />Task 2.3: Finalize Scope of Work 0 2 1 0 0 $ 405 $ - $ - $ 405 <br />Total Task 2 0 B 5 0 O S 1,725 5 - $ S 1,725 <br />Task 3: Assets, Needs & Opportunities Assessment <br />Task 3.1: land Use and UNan Form Assessment 0 0 0 0 0 $ - $ - $ - $ - <br />Tesk 3.2: Prelim, Economic and Real Eslal® Market Ass' 0 0 0 p 0 $ - $ - $ - $ - <br />Task 3.3: Transportatkm and Parking Assessment <br />- Task 3.4: Commuriity Workshop #1 Pu)sNc Kick-otf Meet 8 <br />0 13 <br />3 32 <br />3 16 <br />0 14 $ <br />0 $ 8,590 <br />765 $ <br />E - <br />12.71 $ <br />S 35.00 <br />- $ <br />$ 9,625,00 <br />777.71 <br />Task 3.5: Finalize Assessments 2 2 4 0 2 $ 1,230 $ - $ - $ 1,230.00 <br />Total Task 3 10 18 39 16 16 S 11 585 S 12.71 S 35.00 S 11,632.71 <br />TOTAL PHASE 1 10 26 I8 1 B 16 S 13 730 S 12.71 S 35.00 S 13 777.71 <br />Phase II: Plan Development <br />Task 4: Draft Design Concepts <br />Task 4.1: Initial Sketch Altemaflva 2 6 B 0 2 $ 2,250 $ - $ 35,00 $ 2,?85.00 <br />Task 4.2: Inltlal Implementaton Concepts 0 4 8 0 2 $ 1,600 $ - $ 35.00 $ 1,635.00 <br />Total Task 4 2 10 16 0 4 $ 3,850 S - $ 70.00 $ 3,920.00 <br />Task 5: Review Design Concepts <br />Task 5.1: Community Workshop #2 0 3 3 0 D $ 765 $ - $ - $ 765.00 <br />Task 5.2: SAAC Meetlng #5 0 0 0 0 0 $ - $ - $ - $ - <br />TotalTask 5 0 3 3 0 O S 765 5 $ S 765A0 <br />Task 6: Refine Design Concepts Z 0 a 2 2 $ 1,150 $ - $ - $ 1,150.00 <br />Task 7: Staff Workshop and SAAC Meeting #6 0 0 6 0 0 $ 630 $ - $ - $ 630.00 <br />Tesk 8: Initial Draft Plan end Design Guidelines Cona 2 0 e 0 2 $ 1,350 $ - $ - $ 1,350.00 <br />Tesk 9' SAAC Meellng #7 0 3 0 0 0 $ 450 $ - $ 35.00 $ 485.00 <br />_ <br />TOTAL PHASE 11 6 16 37 2 8 S 8,195 S - S 105.00 S 8,300.00_ <br />Phase III: Plan Refinement, CEfgA Revlew & Plan Adoption <br />Task10: Refne Draft Plan <br />Task 10.1' Reflna Lend Use Plan and Streetscape Cono 0 0 D 0 0 $ - $ - $ - $ - <br />Task 10.2: Refine Devi Concepts & Design Guidelines 2 4 0 0 $ 720 $ - $ - $ 720.00 <br />Task 10.3: Refine Implementation Strategy 2 2 8 0 0 $ 1,490 $ - $ - $ 1,490.00 <br />Task 10.4: Community Workshop #3 0 0 0 0 0 $ - $ - $ - $ - <br />Task 10.5: SAAC Meeting #8 0 D 0 0 0 $ - $ - $ - $ - <br />Task 10.6: PC & CC Jolnl Working Session 0 0 0 0 0 $ - $ - $ - $ - <br />TotalTask 10 2 4 12 0 O S 2,210 $ 5 - S 2,210.00 <br />Tesk 11: Final Draft Plan 0 2 6 0 0 $ 930 $ - $ - $ 930.00 <br />Task 12: CEQA Review and Plan Adoption <br />Task 12.1: Pubkc Headngs 0 0 6 D 0 $ 630 $ - $ - $ 630.00 <br />Task 12.2: Assist Staff with FMaI Plan Preparation 0 4 2 0 0 $ 810 $ - $ - $ 810.00 <br />Total Task 12 0 4 8 0 2 5 1,440 S $ 5 1,440.00 <br />TOTAL PHASE 111 2 10 26 0 O S 4,580 S - S S 4,580.00 <br /> <br />TOTAL ALL TASKS 18 52 111 16 24 S 26,505 S 12.71 S 140.00 S 28,657.71 <br />OPTIONAL- TASKS <br />Task 1.1: Optional Additional Meetings To Be Determined -Billed at Hourly Rate <br />Task 4.1.1: SAAC Site Tour 0 3 2 0 0 $ 660 $ - $ - $ 660.00 <br />Task 4.1.2: Developer Symposium 0 0 0 0 0 $ - $ - $ - $ - <br />Task 4 1 3~ Additional ARematlves 0 0 6 0 12 $ 1 590 $ $ $ _ 1 690.00 <br />TOTAL OPTIONAL TASKS 0 7 8 0 12 S 2,250.00 S S S 2,250-00 <br />LOYAL ALL TASKS INCLUDING OPTIONAL TASKS 0 3 8 0 12 $ 2 250.00 $ S S 2 250.00 <br />Additional Meeting Budget <br />March 24, 2003 <br />SAAC Meetlng #9 (12N 8102) 0 0 0 0 0 $ - $ - $ - $ - <br />SAAC Maetlrg #10 (1115/03) 0 0 0 0 0 $ - $ - $ - $ - <br />SAACMeeting #11 (2/12/03) 0 0 3 0 0 $ 315.00 $ 20.00 $ 30.00 $ 365.00 <br />City Council 8 Planning Commission (Joint Work Sessior 0 D 0 0 0 $ - $ - $ - $ - <br />SAAC Meetlng #12 (3/26/03) 0 0 0 0 0 $ - $ - $ - $ - <br />Communtty Workshop #3 0 0 6 0 1 $ 710.00 $ 60,00 $ 30.00 $ 800.00 <br />SAAC Meeting #13 (4/16!03) 0 0 0 0 0 $ - $ - $ - $ - <br />SAACMeeting #14 (5/21/03) 0 0 3 0 0 $ 315.00 $ - $ - $ 315.00 <br />SAAC Meeting #15 (7!18/03) 0 0 3 0 0 $ 315.00 $ - $ - $ 315,00 <br />SAAC Meeting #16 (820/03) 0 0 0 0 D $ - $ - $ - $ - <br />Addidonat Public Hearings (lb.d.) 0 0 0 0 0 $ - $ - $ - $ - <br />Meeting Debdefings (assumes 9 ConfCalls) 0 0 0 0 0 $ - $ - $ - $ - <br />Additlonal Project Management 0 0 0 0 0 $ - $ - $ - $ - <br />Additional work for Task10: Refine Draft Plan 0 3 s 0 0 $ 1,080.00 $ 60.00 $ 30.00 $ 1,170.00 <br />Mlg. w/ Transportatbn Staff 2 0 4 0 0 $ 770.00 $ - $ - $ 770.00 <br />2nd Mt0 w/ Transportation Staff 2 0 4 0 0 $ 770.00 $ $ - $ 770.00 <br />Total 4 3 29 0 1 5 4,275.00 ; 140.00 5 90,00 S 4,505.00 <br />TOTAL (NOT INCLUDING MARK-UP) 22 58 148 18 37 $ 33,030.00 $ 152.71 $ 230.00 $33,412.71 <br />