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TABLE 1: Revised Cost Proposal for City of Pleasanton Climate Action Plan (Corresponds to Revised Proposal Submitted by ESA on 7-8-2010)
<br /> Team Labor Detail and Expense Summary
<br /> Created July 6.2010 by Jeff Caton. Lloyd Zola and Dan S'cular. revised July 8 by Jefl Gatos
<br /> Proressionsl Personnel ane Project Role Administrative Stalk Hours
<br /> Men Daniel
<br /> Jelk Caton Dan Scalar Lloyd Zola Clans Myers Leslie Lowe Fernandes Nik Carlson Various Steve Coyle Dungan Kenn Cortes Beny Seto Julie Larkin David Miller Rob Rees Jerry Welters Mark Feldman Engineer Total Total
<br /> ESA ESA ESA ESA ESA ESA ESA ESA TownGreen Town.Creen 6800 KEMA KEMA KEMA Fehr Peers Fehr Peers Fehr Peers Fehr &Peers
<br /> Planning, Punning.
<br /> Traneporta. Tranepons
<br /> Project Project CAP Deputy CE0A Resource Environment iron and Land lion and Land Green Tranaponatlo Transpose Transpose Transpons Prot Labor Word Base Labor
<br /> Task Number1Deatription Director Manager Senior VP PM Deputy PM Airmoise Economist alapeculiat Uae Use Energy Energy Building Energy,GHG n ,on Subtotal Sr AdmMt. /Grpb Processing Clerkal Subtotal Hours Pe
<br /> z
<br /> Hourly Billing Rate 5190 5165 5225 $120 $150 5150 5165 6130 $195 5105 $220 $150 $160 5115 $250 5270 5135 5110 595 595 505
<br /> A !HOUSING ELEMEfR
<br /> Al Kickoff Meeting 4 4 4 2.320 12 5 2,320
<br /> A2 Expanded Modeling) Scenarios 4 6 40_ 28 2 2 24 63 23.330 169 5 23,330
<br /> 8.3 Finalize Land Use Inventory for Housing Element 2 2 4 8 8 2 4,710 26 5 4,710
<br /> 8 CLIMATE ACTIONPLAN
<br /> 81 Delermine Appropriate CAP Scope 4 4 6 4 8 4 4,360 30 5 4,360
<br /> 82 GHG Baseline, Projections& Targets 2 4 15 4 8 1 4 16 2 1 8 20 5 11,170 5 85 11,170
<br /> B3 Evaluate Besl-Suited Measures with Cost/Benefit Analysis 6 16 32 16 32 40 1 8 4 4 1 2 8 26 28.330 4 380 202 5 28,710
<br /> B4 Community Engagement 2 8 6 56 56 4 6 4 21,470 2 190 144 5 21,660
<br /> B5 Prepare Climate Anion Plan 12 28 28 18 24 1 10 4 2 3 4 3 20,830 16 16 5 3,040 169 5 23,870
<br /> B& Meetings (not including CODA public hearings) 8 28 12 4 4 4 2 6 2 10 10 14,190 90 5 14,190
<br /> C CEOA Doomed/Edon
<br /> C1 Housing Element EIR
<br /> Notice of Preparation and Scoping Meeting 2 6 1,230 2 190 10 1,420
<br /> Project Desription; coordination 4 24 4,260 28 5 4,260
<br /> Initial Study 4 24 14 16 8,440 2 2 380 62 5 8,820
<br /> Admin Draft SEW 2 8 48 8,900 2 2 380 62 9.280
<br /> Transportation and Circulation 20 3,000 20 3,000
<br /> Greenhouse Gas Emissions 2 20 3,330 22 3,330
<br /> Air Quality 2 20 3,330 22 5 3,330
<br /> Land Use 20 3,000 20 5 3,000
<br /> Draft 5818 Preparation and Publication 2 20 4 4 4,450 4 8 1,140 42 5 5,590
<br /> Public Hearing 4 4 1,260 8 1.260
<br /> Adoption and Cedilication of Final SEIR
<br /> Admin F Ina! SEIR 2 8 36 14 28 12,840 2 190 90 13,030
<br /> Final SEIR Preparation and Publication 2 24 3,930 12 1,140 38 5 5,070
<br /> Prepare Mitigation Monitoring Reporting Programs 4 600 2 190 6 790
<br /> Public Hearings 8 8 2,520 16 2,520
<br /> Project Management and Coordination 2 2 20 3,710 6 510 30 5 4,220
<br /> C2 CAP/General Plan Amendment OR
<br /> Notice of Preparation and Sopping Meeting 2 6 5 1,230 2 190 10 1.420
<br /> Proper Desription; coordination 4 24 S 4,260 28 4.260
<br /> Initial Study 4 24 14 16 8,440 2 2 380 62 8,820
<br /> Admin Draft SEIR 2 8 50 9,200 2 2 380 64 9,580
<br /> Transportation and Circulation 24 5 3,600 24 3.600
<br /> Greenhouse Gas Emissions 2 24 5 3,930 26 3.930
<br /> Air Quality 2 24 3,930 26 3,930
<br /> Land Use 24 3,600 24 3,600
<br /> Draft SEIR Preparation and Publication 2 22 4 4 4,750 4 8 1,140 44 5,890
<br /> Public Hearing 4 4 1,260 8 1.260
<br /> Adoption and Certification of Final SEIR
<br /> Admin Final SEIR 2 8 40 16 30 14,000 2 190 9B 14,190
<br /> Final SEIR Preparation and Publication 2 24 3,930 12 1,140 38 5.070
<br /> Prepare Mitigation Monitoring 8 Reporting Programs 4 600 2 190 6 790
<br /> Public Hearings 8 8 2.520 16 2,520
<br /> Project Management and Coordination 2 2 20 3.710 6 510 30 4.220
<br /> Total Hours 54 194 8 105 532 154 16 106 166 168 3 30 10, 20 19 10 60 126 32 82 12 1,700
<br /> Subtotals Labor Cost 10,260 32.010 1,800 12,600 79,800 5 23.100 5 2,640 13,780 32,370 5 17.6401 660 4,500 1,600 2.300 4,750 5 2,700 8.100 5 13,860 264,470 3,040 7,7901 1,020 11,850 276,320
<br /> Percent of Effort Labor Hours Only 32% 114% 0.53, 6.2% 31.314 9.1% 0.9% 6.2% 9.8% 9.93, 0244 1.8% 0.6% 1.2% 1.1°4 0.6% 3.5 74 1.9% 4.856 0.]16 100.0%
<br /> Percent of Effort Total Project Cost 34e/ 107% 0.6% 4.2% 267/ 7]% 0.9% 4.6% 10.8% 5.9% 02% 1.5% 0.571 0.8% 1_fi% 0.9% 27% 4.6% 1.0% 2.6% 0.3% 92.23, 92.6%
<br /> ESA and Subcontractor Labor Subtotals
<br /> $175,990 $50,010 $9,060 529,410 $264,470 511,850
<br /> Subcontractor Labor Costs 588.480
<br /> 5% markup on Subcontractor Labor (discounted from 15 5 4,424
<br /> ESA Labor Costs 5187,840
<br /> 3% Communication Fee on Labor Cost (waived)
<br /> Total Labor Costs
<br /> 280)44
<br /> ESA Non -Labor Expenses, Reimbursable
<br /> Expenses for Task B (Original CAP Proposal) 5 3.255
<br /> Expenses for Taks A, G 5 14.449
<br /> Subtotal ESA Non -Labor Expenses
<br /> 1],]04
<br /> TOTAL PROJECT COST
<br /> 298,448
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