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Attachment A <br /> Downtown Pleasanton Parking Strategy&Implementation Plan <br /> Level of Effort and Cost Estimate <br /> -- r�rnrntal Graprasi <br /> Principal in Expert- Project Project Admin Total Direct <br /> Charge Design Manager Engineer Support Hours Costs Total <br /> Tasks <br /> 1-Project Meetings 24 4 20 0 4 52 $600 $10,380 <br /> 2-Existing Conditions 8 4 12 16 4 44 $9,900 $16,760 <br /> 3-Non-Motorized Access and Circulation 2 0 4 8 4 18 $100 $2,530 <br /> 4-Wayfinding 6 8 12 4 8 38 $11,400 $17,790 <br /> 5-Policy and Program Review 8 0 12 20 4 44 $400 $6,760 <br /> 6-Demand Assessment 2 0 4 16 4 26 $200 $3,590 <br /> 7-Supply Assessment 8 16 12 40 24 100 $900 $15,880 <br /> 8-Implementation 16 4 40 40 24 124 $1,100 $18,800 <br /> Total 74 36 116 144 76 446 $24,600 $92,490 <br /> Contingency Factor of 5% $4,625 <br /> Total with 5%Contingency $97,115 <br /> Notes Task 2 includes budget of$9,500 for data collection,including StreetLight data and traffic count data <br /> Task 4 includes$11,000 from Studio L'Image for Wayfinding sign design and program support <br /> Other direct costs include travel,communications and reproduction <br />