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PlaceWorks Cost Proposal <br /> <br />Seale Vermilion Krispi Way/ <br />Protsman <br />Project <br />Manager <br />Associate <br />Principal Associate <br />Project <br />Planner <br />$215 $195 $140 $115 $120 <br />Phase 1 - Fiscal Year 2018-19 <br />1 2017 G HG Emissions inventory review & update 2 1 5 14 22 $2,935 <br />2 G HG Forecast Review and Update 1 1 2 4 8 $1,150 <br />3 Target S etting 2 4 6 $990 <br />4 State & Regional GHG Measure Review, Update, and Quantification 4 2 16 16 38 $5,330 <br />5 Review and quantification of existing City policies and projects 8 4 16 24 52 $7,500 <br />6 Project Management and Meetings 12 4 16 $3,140 <br />EXP Expenses (travel for 1 in person meeting)$255 <br />Labor Hours Total 29 8 47 58 0 142 <br />Labor Dollars Total $6,235 $1,560 $6,580 $6,670 $0 $21,300 <br />Alternative Approach <br />G HG R eduction Checklist 24 12 50 42 16 144 $21,250 <br />Labor Hours Total 24 12 50 42 16 144 <br />Labor Dollars Total $5,160 $2,340 $7,000 $4,830 $1,920 $21,250 <br />Phase 2 - Fiscal Year 2019-20 <br />1 Development and Quantification of new GHG reduction strategies 16 8 40 40 104 $15,200 <br />2 Preparation of Implementation Program and Project Checklist 4 3 8 24 39 $5,325 <br />3 Preparation of Climate Action Plan 8 20 40 12 80 $10,560 <br />4 Prepare Addendum to General Plan EIR 1 10 2 50 8 71 $9,155 <br />5 Project Management and Meetings with staff 16 8 24 $4,560 <br />6 Public Hearings (2)16 8 16 8 48 $8,200 <br />EXP Expenses (travel for up to 4 in person meetings)$1,000 <br />Labor Hours Total 61 29 94 154 28 366 <br />Labor Dollars Total $13,115 $5,655 $13,160 $17,710 $3,360 $54,000 <br />Phase 2 Optional Tasks <br />7 Integrate Climate Change Adaptation Chapter into CAP 8 12 32 8 60 $8,040 <br />8 Outreach - Stakeholder meetings and/or two community workshops 24 24 24 15 87 $13,080 <br />EXP Outreach Expenses (materials)$550 <br />$21,670 <br />Total cost for Phase 1 + Phase 2, excluding optional tasks $75,300 <br />Total cost for Phase 1 + Phase 2, including optional tasks $96,970 <br />Total cost of Phase 1 + Phase 2 + Adaptation Chapter $83,340 <br />Climate Action Plan/Qualified GHG Emissions Reduction Strategy <br />Total Task <br />Hours <br /> Total Task <br />Budget AD MIN/ <br />Graphics <br />Hourly Rate: <br />Climate Action Plan/Qualified GHG Emissions Reduction Strategy <br />