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WRT | RFP No. 60149: San Leandro Comprehensive Parks Master Plan 62 <br />FEE SCHEDULE <br />TASK/DESCRIPTION WRT PROS ETC CSW | ST2 TOTAL <br />TASK 1: <br />Project Initiation and Unique Project Outcomes $13,367 $7,200 $20,567 <br />TASK 2: <br />Comprehensive Inventory Analysis $62,743 $5,920 $68,663 <br />TASK 3: <br />Public Outreach & Engagement $54,327 $4,680 $16,000 $75,007 <br />TASK 4: <br />Gaps Analysis & Needs Assessment $21,530 $14,880 $36,410 <br />TASK 5: <br />Washington Manor Park Site Specific Plan $37,727 $7,200 $7,500 $52,427 <br />TASK 6: <br />Preliminary Recommendations $16,438 $1,440 $17,878 <br />TASK 7: <br />Final Plan & Implementation Strategy $52,547 $16,200 $68,747 <br />TASK 8: <br />Project Management $18,774 $5,040 $23,814 <br />SUBTOTAL (LABOR)$277,452 $62,560 $16,000 $7,500 $363,512 <br />DIRECT COSTS $13,000 $3,100 $16,100 <br />TOTAL $290,452 $65,660 $16,000 $7,500 $379,612 <br />Below is a table that breaks down our fee proposal by firm and by task. <br />On the next page is a more detailed breakdown that includes hourly rates, <br />expected number of hours spent by each staff member for each sub-task.