Reso 2019-083 - Laserfiche WebLink

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PlaceWorks Cost Proposal Way/ SealeVermilionKrispi Protsman Total Task Total Task Project Associate Project ADMIN/ HoursBudget ManagerPrincipalAssociatePlannerGraphics Hourly Rate:$215$195$140$115$120 Phase 1 - Fiscal Year 2018-19 Climate Action Plan/Qualified GHG Emissions Reduction Strategy 12017 GHG Emissions inventory review & update21514 22$2,935 2GHG Forecast Review and Update1124 8$1,150 3Target Setting 24 6$990 4State & Regional GHG Measure Review, Update, and Quantification421616 38$5,330 5Review and quantification of existing City policies and projects841624 52$7,500 6Project Management and Meetings124 16$3,140 EXPExpenses (travel for 1 in person meeting)$255 Labor Hours Total29847580142 Labor Dollars Total$6,235$1,560$6,580$6,670$0$21,300 Alternative Approach DID wĻķǒĭƷźƚƓ /ŷĻĭƉƌźƭƷЋЍЊЋЎЉЍЋЊЏ 144$21,250 Labor Hours Total2412504216144 Labor Dollars Total$5,160$2,340$7,000$4,830$1,920$21,250 Phase 2 - Fiscal Year 2019-20 Climate Action Plan/Qualified GHG Emissions Reduction Strategy 1Development and Quantification of new GHG reduction strategies1684040 104$15,200 2Preparation of Implementation Program and Project Checklist43824 39$5,325 3Preparation of Climate Action Plan8204012 80$10,560 4Prepare Addendum to General Plan EIR1102508 71$9,155 5Project Management and Meetings with staff168 24$4,560 6Public Hearings (2)168168 48$8,200 EXPExpenses (travel for up to 4 in person meetings)$1,000 Labor Hours Total61299415428366 Labor Dollars Total$13,115$5,655$13,160$17,710$3,360$54,000 Phase 2 Optional Tasks 7Integrate Climate Change Adaptation Chapter into CAP812328 60$8,040 8Outreach - Stakeholder meetings and/or two community workshops24242415 87$13,080 EXPOutreach Expenses (materials)$550 $21,670 Total cost for Phase 1 + Phase 2, excluding optional tasks$75,300 Total cost for Phase 1 + Phase 2, including optional tasks$96,970 Total cost of Phase 1 + Phase 2 + Adaptation Chapter$83,340