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, <br /> w <br /> Economic Development Element Budget <br /> Hours per Task Placeworks Barry Miller Consulting Strategic Economics <br /> Project Labor Cost <br /> Jansen Planner Miller Belzer Braun Per Task <br /> i6.Preparation of Draft General Plan <br /> 2.Incorporation of Staff Comments <br /> 6.2.1 Develop Outline of New Element 6 $720 <br /> 600,$3 <br /> 30 <br /> `6.2.3Stakeholder Outreach and InPInput 3_.- -.._ ,600 <br /> 6.2.4 Restructuring of Land Use Element 12 $1,440 <br /> 6.2.5 Draft Narrative Text for ED Element 6 12 4 $2,550 <br /> 6.2.6 Draft ED Goals,Policies Actions 248 8 <br /> $5,840 <br /> ReviseElement <br /> 6.2.7 Circulateand 16 2 2 <br /> _...- -._ -.... _._ --_ $2,660 <br /> 6.2.8 Project Management 4 6 $1,420 <br /> Total Hours 4 6 106 i 10 14 <br /> Billing Rate $175 $105 $120 <br /> Labor Cost $700 $630 $12,720 $2,500 $ <br /> $250 $1,6800 <br /> Total Firm Labor Cost <br /> � $18,230 <br /> Subconsultant Expense(10%) $1,690 <br /> Grand Total <br /> .. .. _. ... _. ,,.... .$19,920 <br /> • <br /> Amendment No. 1 to CSA between City of San Leandro and Planning Center I DC&E Page 5 <br />