Laserfiche WebLink
r ESA E. Work Products and Project Budget <br /> TABLE E -1 <br /> PROPOSED PROJECT SCHEDULE <br /> Approximate <br /> Task Date of Completion <br /> Authorization to Proceed October 11, 2010 <br /> Project team holds first meeting/ study session October 18, 2010 <br /> ESA submits Draft Memos (1) to City for review November 1, 2010 <br /> City provides comments on Draft Memos (1) November 8, 2010 <br /> Project team holds second meeting/ study session November 15, 2010 <br /> ESA submits draft Memos (2) to City for review November 29, 2010 <br /> ' City provides comments on Draft Memos (2) December 6, 2010 <br /> Project team holds third meeting/ study session December 20, 2010 <br /> ESA submits Draft Memos (3) to City for review January 3, 2011 <br /> City provides comments on Draft Memos (3) January 10, 2011 <br /> (A fourth team meeting/study session and an additional set of memoranda could be prepared, <br /> if requested by the City. However, a fourth round is not assumed as part of this scope and <br /> budget proposal.) <br /> ESA submits Draft Final Report to City for review January 17, 2011 <br /> City provides comments on Draft Final Report January 24, 2011 <br /> ESA submits final report January 31, 2011 <br /> 4. Pricing Proposal <br /> We understand and appreciate the City's currently challenging fiscal <br /> situation and have budgeted this study to be both efficient and cost effective. <br /> A detailed cost estimate for carrying out the scope described in Section C is <br /> presented in fable E -I, on the following page. The cost estimate shows the <br /> personnel to be assigned to the Harbor Basin Alternatives Study, their <br /> position titles, firms, hourly rates, labor hours, total and individual labor <br /> costs, other direct costs (transportation, communication, postage, etc.), and <br /> total estimated project costs. <br /> G4' ot Son Leandro Harbor Basin Afemat, es Study RFP 50536 • E -3 <br />