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TASKTASK TITLE DELIVERABLEESTIMATED COMPLETION <br />DATES <br />4CEQA IS/MND10/20/20 <br />4.1Prepare Initial Study/MND06/16/20 <br />Initial Study, Draft Mitigated Negative <br />Declaration, supporting technical <br />surveys and reports <br />4.2Final Mitigated Negative DeclarationFinal Mitigated Negative Declaration08/25/20 <br />4.3City CouncilCertification/Approval of Projectcertification and resolution, if needed10/20/20 <br />4.BUDGET OVERVIEW <br />Table 2summarizes the budget for each task. Refer to Appendix B, Budget and Schedule Detail,for a complete <br />estimated schedule and budget. <br />Table 2. Budget Summary, by task <br />GRANTEE MATCH (IF <br />TOTAL <br />COASTAL <br />TASKTASK TITLEREQUIRED IN GRANT <br />CONSERVANCY GRANT <br />BUDGET <br />AGREEMENT) <br />1Project Management$28,940$16,580$45,520 <br />2Planning & Design$445,004$21,747$466,751 <br />3Permitting Agency Consultation$12,642$2,937$15,579 <br />4CEQA/City Council Approval$52,340$16,654$68,994 <br />Indirect Costs*$0$11,584$11,584 <br />TOTAL$538,926$69,502$608,428 <br />*City departments contribute approximately 20% of operating budget towards City general funds.This amount shall not be <br />sought for reimbursement yet may be reflected in grantee match reporting. <br />5.BUDGET DETAIL <br />5.1.Labor Rates <br />City of San Leandro labor represents the majority of matching funds for this grant. San Leandro will not seek <br />reimbursement for City labor, yet aims to track and report City labor expenditures associated with this project. <br />Hourly rates for staff involved in thisproject are provided in Table 3.Task-specific allocation of Grantee labor <br />and subcontractor expenses are provided in Appendix B, Budget and Schedule Detail. <br />Table 3. City of San Leandro staff hourly labor rates <br />PositionHourly Rate(salary + benefits) <br />Water Pollution Control Manager$104.33 <br />AdministrativeAnalystII$95.77 <br />Public Works Services Director$150.40 <br />5.2.Other Direct Costs <br />The City of San Leandro anticipates some direct costs associated with mileage, printing and supplies yet <br />cannot accurately estimate these costs, which are expected to be minorand shall be borne by the Grantee. <br />5.3.Travel Costs <br />The Grantee does not anticipate reimbursement for travel expenses. <br /> <br />