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<br />Consulting Services Agreement between City of San Leandro and Last revised 03/16/2022 <br />PlanIT Geo for Trees Master Plan Exhibit B – Page 2 of 3 <br />COST BREAKDOWN OF SERVICES <br />Cost by Scope of Work Task <br />Task Hours Cost % <br />Task 1.1 Tree Inventory 925 $86,475 43% <br />Task 1.2 Urban Heat Assessment 47 $5,050 3% <br />Task 1.3 Map of Priority Planting Areas 39 $4,025 2% <br />Task 1.4 Goals for Tree Canopy 27 $2,800 1% <br />Task 2.1 Outreach Plan 172 $20,305 10% <br />Task 2.2 Education Recommendations 19 $1,950 1% <br />Task 3.1 Identify Challenges, Principles, Goals 113 $14,490 7% <br />Task 3.2 Tree Species and Management Recommendations 95 $10,445 5% <br />Task 3.3 Recommended Tree Infrastructure Team 6 $600 0% <br />Task 3.4 Budget and Revenue for Tree Work 54 $6,570 3% <br />Task 3.5 Revisions to City Ordinances or Policy 71 $9,095 5% <br />Task 4.1 Tree Planting Implementation 15 $1,845 1% <br />Task 4.2 Tree Maintenance Implementation 14 $1,585 1% <br />Task 4.3 Managing Hazards of Declining Trees and Tree Removal 19 $2,245 1% <br />Task 4.4 Infrastructure Issues 17 $1,725 1% <br />Task 4.5 Maintenance Record Keeping 4 $400 0% <br />Task 4.6 Key Performance Indicators 38 $6,030 3% <br />Plan Development 182 $21,895 11% <br />Presentations & Delivery 18 $2,470 1% <br />TOTAL 1,875 $200,000 100% <br /> <br />Cost by Project Team Member <br />Name Title Rate Hour Cost % <br />Chris Peiffer Director of Consulting $125 41 $5,125 3% <br />Alex Hancock Urban Forestry Climate Consultant $100 452 $45,200 23% <br />Rachel Ormseth Urban Forestry Solutions Consultant $100 197 $19,725 10% <br />Philip van <br />Wassenaer Principal Consulting Arborist $200 47 $9,400 5% <br />Alex Satel Senior Consulting Arborist $150 87 $13,050 7% <br />Michael Hoesch Urban Forestry Consultant $260 50 $13,000 6% <br />TJ Wood Director of Field Operations $125 92 $11,500 6% <br />David McCauley Tree Inventory Crew Leader $100 416 $41,600 21% <br />Nate Cummings Tree Inventory Specialist $80 417 $33,375 17% <br />Jeremy Cantor Director of Geospatial Services $125 17 $2,125 1% <br />Maegan Blansett GIS & Urban Forest Consultant $100 47 $4,700 2% <br />Ben Wittman Geospatial Data Manager $100 12 $1,200 1% <br />TOTAL 1,875 $200,000 100% <br /> <br />Cost by Primary Task <br />Primary Component Hours Cost % <br />Tree Inventory (Task 1.1) 925 $86,475 43% <br />Urban Heat & Priority Planting Assessment (Tasks 1.2 - 1.3) 47 $5,050 3% <br />Trees Master Plan (Tasks 1.4 – 4.6) 903 $108,475 54% <br />TOTAL 1,875 $200,000 100% <br />DocuSign Envelope ID: 1AE05CA8-BBD0-405E-A659-A6D2E6473399