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Miller <br />The Planninq Center I DC&E <br />Senior <br />Scientist/ AQ/GHG, GIS Project Assistant Graphics Graphics) <br />Hours per Task Barry Miller Noack Jansen Engineer Geologist McCracken Manager Planner Scientist Manager WP <br />1. Project Start -Up <br />22 <br />- <br />10 <br />- <br />- <br />10 <br />10 <br />2 <br />- <br />- <br />- <br />2. Community Participation and Outreach <br />156 <br />- <br />64 <br />- <br />- <br />20 <br />8 <br />20 <br />- <br />100 <br />40 <br />3. Policy and Plan "Audit" <br />54 <br />4 <br />4. Collection and Analysis of Baseline Data <br />136 <br />4 <br />13 <br />19 <br />40 <br />27 <br />18 <br />98 <br />8 <br />- <br />4 <br />5. Policy Development and Land Use Map Update <br />72 <br />- <br />14 <br />- <br />2 <br />12 <br />24 <br />- <br />- <br />- <br />- <br />6. Preparation of Draft General Plan <br />206 <br />- <br />4 <br />- <br />- <br />- <br />16 <br />40 <br />- <br />8 <br />52 <br />7. Preparation of 2015-2022 Housing Element <br />198 <br />- <br />2 <br />- <br />- <br />7 <br />2 <br />80 <br />- <br />- <br />16 <br />8. Environmental Review <br />40 <br />8 <br />88 <br />69 <br />47 <br />188 <br />26 <br />334 <br />42 <br />- <br />18 <br />9. Plan Adoption <br />64 <br />- <br />24 <br />- <br />- <br />- <br />8 <br />- <br />- <br />- <br />16 <br />10. Project Management and Administration <br />40 <br />- <br />20 <br />- <br />- <br />20 <br />- <br />- <br />- <br />- <br />- <br />ADDITIONAL TASKS <br />5.3 Qualified GHG Emissions 1�bduction 3rategy <br />8 <br />20 <br />68 <br />32 <br />26 <br />7 <br />9.4 Master Pan of Oty 3reets <br />Total Hours <br />996 <br />12 <br />263 <br />88 <br />157 <br />316 <br />112 <br />600 <br />50 <br />108 <br />153 <br />Billing Rate <br />$120 <br />$190 <br />$175 <br />$165 <br />$160 <br />$160 <br />$135 <br />$105 <br />$95 <br />$115 <br />$80 <br />Labor Cost <br />$119,520 <br />$2,280 <br />$46,025 <br />$14,520 <br />$25,120 <br />$50,560 <br />$15,120 <br />$63,000 <br />$4,750 <br />$12,420 <br />$12,240 <br />Total Firm Labor Cost <br />$119,520 <br />$246,035 <br />D<PEN SES <br />Mileage (@ $0.565 per mile) <br />- <br />304 <br />Online Engagement Technical Support <br />16,000 <br />Report Printing/Reprographics <br />200 <br />5,000 <br />Deliveries <br />200 <br />226 <br />Workshop Supplies & Refreshments <br />Sibconsultant Expenses (10%) <br />33,286 <br />Office Expenses (Phone, Fax, Copies, etc) <br />300 <br />4,921 <br />Data Purchase <br />Field Equipment Rental <br />490 <br />Total Expenses <br />$700 <br />$60,227 <br />TOTAL <br />$120,220 <br />$306,262 <br />CONTINGENCY <br />$16,740 <br />GRAND TOTAL <br />$690,668 <br />