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8 <br />San Leandro Baylands “North Marsh” Hydrology and Ecological Opportunities Assessment Proposal <br /> <br /> <br /> <br />Budget <br />Table 1 below shows the proposed budget for the recommended tasks. <br />TABLE 1 <br />PROPOSED BUDGET <br /> <br />Task # Task Name Budget <br />1 Project Management and Coordination $ 11,133 <br />2 Existing Conditions Data Collection $ 49,753 <br />2.1 Water Level, Topographic Survey, and Photo Documentation $ 36,334 <br />2.2 CRR Habitat Suitability Assessment $ 7,919 <br />2.3 Qualitative Vegetation Assessment $ 5,500 <br />3 Wetland Condition and Opportunities Assessment $ 21,496 <br />3.1 Visioning Workshop $ 4,557 <br />3.2 Wetland Condition and Management Recommendations Report $ 16,939 <br /> Other Direct Costs (ODCs) $ 5,535 <br /> Total $ 87,917 <br /> <br />O1 Aerial Photography (including ODCs) $ 10,754 <br /> <br /> <br /> <br />Schedule <br />ESA is prepared to begin data collection efforts associated with Task 2.1 within one (1) month of <br />executed contract. ESA expects completion of all data collection sub-tasks approximately six (6) months <br />after executed contract, and completion of Task 3 twelve (12) months after executed contract. <br />ESA will work with the City to confirm the schedule at the time of contracting, and minor schedule <br />adjustments might be considered based on seasonal tide and weather considerations and coordination with <br />ISP vegetation management. <br />Docusign Envelope ID: 9DB32912-19D0-41E8-ACE8-82408BB907DB