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Community Design + Architecture Consulting Team May $, 2002 <br />Summary Budget -Fehr and Peers Associates <br />San Leandro Land Use, Urban Design &Streetscape Im proveme nt Plan <br /> Principal 5r. AssocProj. Mgr. Planner Tech Labor Other Travel TOTAL <br /> $175.00 $150.00 $105 .00 $110 .00 $80 Subtotal Expenses E~enses <br />Phase I: Data Collection and Analysis <br />Task 1: On-going Project Management 0 0 4 0 0 $ 420 $ - $ - $ 420 <br />Task 2: Project Initiation <br />Task 2.1: Kick-off Meeting <br />Task 2.1.1: Gather and Review Base Information 0 0 4 0 0 $ 420 $ - $ - $ 420 <br />Task 2.1.2: Scope of Work Review with Staff 3 0 0 0 $ 450 $ - $ - $ 450 <br />Task 2.2: SAAC Meeting #1 Project Initiation 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 8 5 0 0 $ 1,725 $ - $ - $ 1,725 <br />Task 3: Assets, Needs & Opportunities Assessment <br />Task 3.1: Land Use and Urban Form Assessment 0 0 0 0 0 $ - $ - $ - $ - <br />Task 3.2: Prelim. Economic and Real Estate Market Ass' 0 0 0 0 0 $ - $ - $ - $ - <br />Task 3.3: Transportation and Parking Assessment 8 13 32 16 14 $ 9,590 $ - $ 35 $ 9,625 <br />Task 3.4: Community Workshop #1 Public Kick-off Meeti 0 0 3 0 0 $ 315 $ - $ - $ 315 <br />Task 3.5: Finalize Assessments 2 2 4 0 2 $ 1,230 $ - $ - $ 1,230 <br />Total Task 3 10 15 39 16 16 $ 11,135 $ - $ 35 $ 11 170 <br />TOTAL PHASE I 10 23 48 16 16 S 13,280 S - S 35 S 13,315 <br />Phase II: Plan Development <br />Task 4: Draft Design Concepts <br />Task 4.1: Initial Sketch Alternative 2 6 8 0 2 $ 2,250 $ - $ 35 $ 2,285 <br />Task 4.2: Initial Implementation Concepts 0 4 8 0 2 $ 1,600 $ - $ 35 $ 1,635 <br />Total Task 4 2 10 16 0 4 $ 3,850 $ - $ 70 $ 3,920 <br />Task 5: Review Design Concepts <br />Task 5.1: Community Workshop #2 0 3 3 0 0 $ 765 $ - $ - $ 765 <br />Task 5.2: SAAC Meeting #5 0 0 0 0 0 $ - $ - $ - $ - <br />Total Task 5 0 3 3 0 0 $ 765 $ - $ - $ 765 <br />Task 6: Refine Design Concepts 2 0 4 2 2 $ 1,150 $ - $ - $ 1,150 <br />Task 7: Staff Workshop and SAAC Meeting #6 0 0 6 0 0 $ 630 $ - $ - $ 630 <br />Task 8: Initial Draft Plan and Design Guidelines Cony 2 0 8 0 2 $ 1,350 $ - $ - $ 1,350 <br />Task 9: SAAC Meeting #7 0 3 0 0 0 $ 450 $ - $ 35 $ 485 <br />TOTAL PHASE 11 6 16 37 Z 8 S 8,195 $ - S 105 S 8,300 <br />Phase III: Plan Refinement, CEQA Review 8 Plan Adoption <br />Task10: Refine Draft Plan <br />Task 10.1: Refine Land Use Plan and Streetscape Cone 0 0 0 0 0 $ - $ - $ - $ - <br />Task 10.2: Refine Dev't Concepts & Design Guidelines 2 4 0 0 $ 720 $ - $ - $ 720 <br />Task 10.3: Refine Implementation Strategy 2 2 8 0 0 $ 1,490 $ - $ - $ 1,490 <br />Task 10.4: Community Workshop #3 0 0 0 0 0 $ - $ - $ - $ - <br />Task 10.5: SAAC Meeting #8 0 0 0 0 0 $ - $ - $ - $ - <br />Task 10.6: PC & CC Joint Working Session 0 0 0 0 0 $ - $ - $ - $ - <br />Total Task 10 2 4 12 0 0 $ 2,210 $ - $ - $ 2,210 <br />Task 11: Final Draft Plan 0 2 6 0 0 $ 930 $ - $ - $ 930 <br />Task 12: CEQA Review and Plan Adoption <br />Task 12.1: Public Hearings 0 0 6 0 0 $ 630 $ - $ - $ 630 <br />Task 12.2: Assist Staff with Final Plan Preparation 0 4 2 0 0 $ 810 $ - $ - $ 810 <br />Total Task 12 0 4 8 0 2 $ 1,440 $ - $ - $ 1,440 <br />TOTAL PHASE 111 2 10 26 0 0 S 4,580 $ - S - S 4,580 <br />TOTAL ALL TASKS 18 49 111 18 24 $ 26,055 $ $ 140 $ 26,195 <br />OPTIONAL TASKS <br />Task 1.1: Optional Additional Meetings To Be Determined -Billed at Hourly Rate <br />Task 3.3: Optional Street Design Intersection Assessmei 0 2 0 8 0 $ 1,180 $ 400 $ - $ 1,580 <br />Task 3.3: Optional Opp. Site Intersection Assessments [ 0 2 0 8 0 $ 1,180 $ 400 $ - $ 1,580 <br />Task 6 8 10: Additional Simulations 0 0 0 0 0 $ - $ - $ - $ - <br />