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Tatee 2 <br /> The Rosana Centro I UCSE <br /> San Leandro Canard Plan Update and EIR <br /> Cost Estimate <br /> Tom Origin Environmental <br /> Strategic Economics CCP Knudson Associates Associates Collaborative <br /> Research Surlene Project Senior Associate Assistant Support Labor Cost <br /> Hours per Task President Associate Analyst Grant Manager Principal Stan Stan Stan Stan Beard Stall Martin Per Task <br /> 1. Project Start•Up 4 4 4 •4 $ 4 - •- - - •- - 12,922 <br /> Ctxnmtddq Partidpation mM Outreach ch 0 10. 2 96 • 4 - - . --72,858] <br /> 3. Policy and Plan"Audit" 8 16 3 11,385 <br /> '4. Collection and Analysts of Basollne Data • 24 140 80 • 18 2 13 62 56 6 14 4 44 111,170) <br /> 5. Policy Development and Land Use Map Update • - <br /> • 8 16 8 - - 23.610 <br /> 8 Vreperatlon of Draft General Plan - - 16 2 - 38,250 <br /> 7. Preparation of 2015-2022 Housing Element - - 35.180 <br /> 8.Environmental Re der 82 .22 25 92 40 . 34 • '24 2 28 174,7051 <br /> • <br /> • <br /> 9. Plan Adoption - 8 - 16,080 <br /> i10.Project Mell0gemers and Administration ' ,_„`_11,500_] <br /> • <br /> ADDITIONAL TASKS _ <br /> 53 Quaancd GHG betoken Reduction Strategy 8 24 48 39,560 <br /> 9,4 Master Ran of Cay Streets 20 20 54 a0 • 176 51,108 <br /> Total Hours 42 170 89 100 155 88 100 242 96 216 54 8 72 <br /> Billing Rate $250 $120 $95 $188 $230 6230 5190 5160 $155 $135 $80 $55 $135 <br /> Laeor Cost $10,500 520,400 $8,455 $18,800 $35,880 $20,240 $19,000 538,720 514,880 $29,160 $4,320 5440 59.720 <br /> Total Firm Labor Coat 539.355 518,800 5157,880 $4,760 $9.120 <br /> EXPENSES <br /> Mileage(OP 50,565 per rile) 176 45 100 <br /> Online Eiyeaomcnt Technical Support <br /> Report Printbg/Reprograptao <br /> Chicanes <br /> Workshop Supplies&Refreshments 250 <br /> Subcawdtam Expanses(10%) <br /> Office Expenses(Phone.far.Copies.etc) 170 80 <br /> Data Purchase 16.000 110 <br /> Field Equipment Rental <br /> Total Expanses SO $250 $16,345 $155 $180 <br /> TOTAL $39,355 $19,050 $171,226 $4,915 $9,900 <br /> 31117051 <br />