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Proposal • City of Pleasanton Housing Element Update <br /> Project Budget <br /> Task Task Number and Title Principal Associate Cost <br /> TASK 1 Coordinate with City Staff 20 10 $3,800 <br /> TASK 2 Conduct Community Outreach and Housing Element Task <br /> Force Meetings (6 Meetings)" 100 20 $16,000 <br /> TASK 3 Assess Carryover and Housing Element Legal Requirements 12 8 $2,480 <br /> TASK 4 Collect and Analyze Baseline Housing Data 120 60 $22,800 <br /> TASK 5 Prepare Housing Element Workbook 30 15 $5,700 <br /> TASK 6 Conduct Outreach to Stakeholders 20 15 $4,300 <br /> TASK 7 Conduct Other Community Outreach 30 30 $7,200 <br /> TASK 8 Review Directions with Housing Commission, Planning <br /> Commission and City Council 20 10 $3,800 <br /> TASK 9 Undertake Miscellaneous /Other Outreach Tasks 15 10 $3,100 <br /> TASK 10 Prepare Preliminary Draft Housing Element 50 30 $10,000 <br /> TASK 11 Conduct Review of Preliminary Draft Housing Element 30 15 $5,700 <br /> TASK 12 Prepare Draft Housing Element 20 10 $3,800 <br /> TASK 13 Respond to Public and HCD Comments 20 20 $4,800 <br /> TASK 14 Participate in Public Hearings to Adopt the Updated Housing <br /> Element (3 Meetings) 40 5 $6,100 <br /> Grand Total 527 258 $99,580 <br /> " 20 hours/meeting <br /> "'Principal billed at $140 /hour and Associate billed at $100 /hour <br /> Project Budget Summary <br /> Jeffery Baird 527 Hours @$140 /hour $73,780 <br /> Joshua Abrams 258 Hours @$100 /hour = $25,800 <br /> Total Budget 785 Hours = $99,580 <br /> Part 4 — Project Management and Budget 16 <br />