Laserfiche WebLink
<br />Consulting Services Agreement between City of San Leandro and 07/10//2023 <br />WRT, LLC for the Comprehensive Parks Master Plan Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br /> <br />San Leandro Comprehensive Parks Master Plan <br />WRT Team Fee <br />Task Description WRT PROS ETC <br />Institute <br />CSW/ST2 Total <br />1 Project Initiation and Unique Project <br />Outcomes $13,367 $7,200 $20,567 <br />2 Comprehensive Inventory Analysis $62,743 $5,920 $68,663 <br />3 Public Outreach and Engagement $54,327 $4,680 $16,000 $75,007 <br />4 Gap Analysis and Needs <br />Assessment $21,530 $14,880 $36,410 <br />5 Washington Park Manor Site- <br />Specific Master Plan $37,727 $7,200 $7,500 $52,427 <br />6 Preliminary Recommendations $16,438 $1,440 $17,878 <br />7 Final Plan & Implementation Strategy $52,547 $16,200 $68,747 <br />8 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 /> <br /> <br /> <br />DocuSign Envelope ID: 21BF0908-C9FD-48C7-B37A-409982981147