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<br /> <br /> Managing Tomorrow’s Resources Today <br /> <br /> Debbie Pollart <br />April 3, 2023 <br />Page 5 of 8 <br /> <br /> <br /> <br /> ExecutiveProject ManagerSenior AssociateAssociateAssistant AnalystAdministrativeTotal Proposed <br />$330 $255 $225 $175 $150 $115 Hours Cost <br />Task 1 Initiate Engagement <br />Task 1 4 6 0 0 0 10 $2,850 <br />Task 2 Draft Proposition 218 Notice <br />Task 2 2 6 0 0 2 10 $2,420 <br />Task 3 Public Outreach <br />Task 3 12 6 10 20 2 50 $10,970 <br />Task 4 Draft Ordinance/Resolution <br />Task 4 1 2 4 0 2 9 $1,970 <br />Task 5 Attend Public Protest Hearing <br />Task 5 8 6 12 8 0 34 $8,070 <br />Task 6 Draft Proposition 218 Ballot <br />Task 6 2 6 0 0 2 10 $2,420 <br />Task 7 Public Outreach <br />Task 6 12 6 10 20 2 50 $10,970 <br />Task 8 Attend Public Hearing <br />Task 8 8 2 8 8 0 26 $6,150 <br />Task 9 Engagement Management <br />Task 9 4 4 2 2 0 12 $3,090 <br />Total Costs <br />Consulting Labor 53 44 46 58 10 211 $48,910 <br />Out-of-Pocket Expenses (travel)$500 <br />Consulting Budget $49,410 <br />Printing, Folding, Stuffing and Mailing Notices (assumes color, 3 pgs @ $1.50 each) - #1 $34,500 <br />Plus Postage (assumes 23,000 notices @ $0.63) - #1 $14,490 <br />Printing, Folding, Stuffing and Mailing Notices (assumes color, 4 pgs @ $2.00 each) - #2 $46,000 <br />Plus Postage (assumes 23,000 notices @ $0.63 x 2) - #2 $28,980 <br />Total Budget $173,380 <br />OPTIONAL TASK - Tax Roll Preparation <br />12 42 30 57 0 141 $29,970