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Hours per Task <br />1. Project Start -U p <br />2. Community Participation and Outreach <br />3. Policy and Plan "Audit" <br />4. Collection and Analysis of Baseline Data <br />5. Policy Development and Land Use Map Update <br />6. Preparation of Draft General Plan <br />7. Preparation of 2015-2022 Housing Element <br />8. Environmental Review <br />9. Plan Adoption <br />10. Project Management and Administration <br />Strategic Economics <br />Research <br />President Associate Analyst <br />4 <br />4 <br />4 <br />6 <br />10 <br />2 <br />8 <br />16 <br />3 <br />24 <br />140 <br />80 <br />CCP <br />Surlene <br />Grant <br />4 <br />96 <br />Kittelson Associates <br />Project Senior Associate Assistant Support <br />Manager Principal Staff Staff Staff Staff <br />8 4 - - - - <br />4 - - - - - <br />18 2 13 62 56 6 <br />8 16 8 - - - <br />82 22 25 92 40 34 <br />8 - - - - - <br />Tom Origer <br />Associates <br />Environmental <br />Collaborative <br />Martin <br />44 <br />28 <br />Labor Cost <br />Per Task <br />12,922 <br />72,858 <br />11,385 <br />111,170 <br />23,610 <br />38,250 <br />35,180 <br />174,705 <br />16,080 <br />11,500 <br />ADDITIONAL TASKS <br />100 <br />156 88 100 242 96 216 <br />$250 $120 $95 <br />$188 <br />- <br />5.3 Qualified GHG Emissions f -eduction Srategy <br />$18,800 <br />8 24 48 <br />$39,355 <br />$18,800 <br />39,560 <br />9.4 Master Ran of Oty Sreets <br />20 20 54 40 - 176 <br />$180 <br />250 <br />51,108 <br />Total Hours <br />Billing Rate <br />Labor Cost <br />Total Firm Labor Cost <br />B( PEN SF -S <br />Mileage (@ $0.565 per mile) <br />Online Engagement Technical Support <br />Report Printing/Reprographics <br />Deliveries <br />Workshop Supplies & Refreshments <br />Subconsultant Expenses (10%) <br />Office Expenses (Phone, Fax, Copies, etc) <br />Data Purchase <br />Field Equipment Rental <br />Total Expenses <br />TOTAL <br />42 170 89 <br />100 <br />156 88 100 242 96 216 <br />$250 $120 $95 <br />$188 <br />$230 $230 $190 $160 $155 $135 <br />$10,500 $20,400 $8,455 <br />$18,800 <br />$35,880 $20,240 $19,000 $38,720 $14,880 $29,160 <br />$39,355 <br />$18,800 <br />$157,880 <br />110 <br />176 <br />$180 <br />250 <br />$9,900 <br />170 <br />16,000 <br />$0 <br />$250 <br />$16,346 <br />$39,355 <br />$19,050 <br />$174,226 <br />54 8 <br />72 <br />$80 $55 <br />$135 <br />$4,320 $440 <br />$9,720 <br />$4,760 <br />$9,720 <br />45 <br />100 <br />80 <br />110 <br />$155 <br />$180 <br />$4,915 <br />$9,900 <br />