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<br />City of San Leandro <br />Comprehensive User Fee Study and Development Impact Fee Study 10 <br /> <br />PROJECT COST DETAIL <br />Task Plan <br />Hourly Rate $210 $150 $140 <br />Cost Allocation Plan, User Fee Study, and Development Impact Fee Study <br />Task 1: Project Commencement 4.0 4.0 4.0 12.0 2,000$ <br />Task 2: Cost Allocation Plan <br />2.1 - Indirect Cost Centers and Allocation Factors 12.0 - 24.0 36.0 5,880 <br />2.2 - Draft of Outcomes 8.0 - 24.0 32.0 5,040 <br />2.3 - Final Documentation 4.0 - 20.0 24.0 3,640 <br />Subtotal Task 2 24.0 - 68.0 92.0 14,560$ <br />Task 3: Comprehensive User Fee Study <br />3.1 - Data Collection <br />3.2 - Fee Structure Review 24.0 - 36.0 60.0 10,080$ <br />3.3 - Facilitated Data Collection 8.0 - 48.0 56.0 8,400 <br />3.4 - Cost of Service Analysis 12.0 - 24.0 36.0 5,880 <br />3.5 - Draft Review and Revision 12.0 - 20.0 32.0 5,320 <br />3.6 - Fee Comparison 4.0 - 24.0 28.0 4,200 <br />3.7 - Recommended Pricing Review 4.0 - 8.0 12.0 1,960 <br />3.8 - Final Report 6.0 - 16.0 22.0 3,500 <br />Subtotal Task 3 70.0 - 176.0 246.0 39,340$ <br />Task 4: Development Impact Fee Study <br />4.1 - Kick Off Meeting 2.0 4.0 - 6.0 1,020$ <br />4.2 - Comparative Impact Fee Survey 16.0 8.0 16.0 40.0 6,800 <br />4.3 - Compile Development Data 16.0 32.0 - 48.0 8,160 <br />4.4 - Facility Needs Analysis 18.0 56.0 - 74.0 12,180 <br />4.5 - Impact Fee Analysis 16.0 60.0 - 76.0 12,360 <br />4.6 - Draft and Final Reports 16.0 52.0 16.0 84.0 13,400 <br />Subtotal Task 4 84.0 212.0 32.0 328.0 53,920$ <br />Task 5: Meetings and Presentations <br />Virtual Meetings with City Staff - all tasks above <br />Implementation Presentations/Meetings <br />Work Plans 2 and 3 24.0 - 8.0 32.0 6,160 <br />Work Plan 4 16.0 16.0 4.0 36.0 6,320 <br />Travel Budget (as needed)5,000 <br />Subtotal Task 5 40.0 16.0 12.0 68.0 17,480$ <br />Travel (as needed and not to exceed) 3,000$ <br />SUBTOTAL ALL TASKS 222.0 232.0 292.0 746.0 130,300$ <br />CONTINGENCY 19,500$ <br />TOTAL ALL TASKS 149,800$ <br />included above <br />included above <br />NBS Consultant Labor (Hours) Grand Totals <br />City of San Leandro <br />Project <br />Manager <br />(Kissam) <br />Impact Fee <br />Specialist/ <br />NBS Eng. <br />Consultant <br />NBS <br />Consultants/ <br />Project <br />Analyst <br />Consultant <br />Labor (Hours) <br />Consultant <br />Costs ($)