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Consulting Services Agreement between City of San Leandro and Last revised 03/22/2021 <br />Fehr & Peers for Crosstown Class IV Corridors Study Exhibit B – Page 1 of 3 <br />EXHIBIT B COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />The budget (excluding reimbursables) for each phase of work is as follows: <br />Task 1 - Project Management <br />1.1 Project Management $10,076 <br />Task 2 - Outreach and Engagement <br />2.1 Project Advisory Group Meetings $15,530 <br />2.2 Bicycle and Pedestrian Advisory Committee Meetings $4,281 <br />2.3 Stakeholder Interviews $11,480 <br />2.4 Student Ambassadors/Student Internship Program $16,677 <br />2.4.1 OPTIONAL School Year Ambassadors <br />2.5 Community Open Houses $37,645 <br />2.6 Mobile “Pop-Up” Workshops $10,816 <br />2.7 Tactical Urbanism $69,476 <br />2.8 Project Website with Interactive Web Map $17,000 <br />Task 3 - Streetscape Plan Alternatives <br />3.1 Data Collection and Existing Conditions $27,665 <br />3.2 Streetscape Concept Design $34,165 <br />3.3 Traffic Modeling and Conceptual Design Alternatives $52,922 <br />3.4 Draft Crosstown Class IV Corridors Study $21,305 <br />3.5 Final Crosstown Class IV Corridors Study $11,810 <br />3.6 BART-Area Access Studies $5,470 <br />3.7 Present to Policy Makers $2,930 <br />Total for all Tasks $349,248 <br />103