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<br /> Project Budget TrailPeople� Fehr and Peers ,...-...v.,;„.,,,„;
<br /> Randy Casey Sofia Brian ,, Ryan r Carriei 4 fTotatfer,
<br /> Pleasanton Trail Master Plan Anderson' Os born Zander Wilson Mc lain Modi Task r
<br /> TrailPeople Team updated June 20, 2017 Principel e-- ,n, z
<br /> Senior Senior
<br /> Landscape Associate . Senior; a , y w,,
<br /> Planner,Asst 5.emorGIS Transport
<br /> Architect,, Landscape Associate
<br /> Project Analyst anon ,I.r3
<br /> Project Architect Engineer j s
<br /> Manager Planner , L
<br /> Task Number 2017 Rates $200 $110 $150 $110 $225 $165
<br /> 1 Project Initiation and Management $7,240
<br /> 1.1 Project Initiation Meeting 4 4 $1,240
<br /> 1.2 Project Schedule and Budget 1 2 $420
<br /> 1.3 Project Management and QC(assumed 1 year period) 18 18 $5,580
<br /> 2 Data Collection and Analysis $13,035
<br /> 2.1 Analyze Background Document and Data 2 4 4 1 $1,605
<br /> 2.2 Trail System Base Mapping 1 2 12 1 1 $2,130
<br /> 2.3 Outreach and Engagement Plan 1 2 1 1 $735
<br /> 2.4 Initial Plan Goals,Objectives and Criteria 2 4 2 1 $1,365
<br /> 2.5 Administrative Review(and revisions) 2 4 4 2 $1,660
<br /> 2.6 BPTC Meeting:Plan Context,Goals,Objectives,Criteria&Outreach 3 4 $1,040
<br /> 2.7 Public Outreach(2 meetings/events,one workshop,on-line survey,
<br /> presentation/participation materials) 10 16 2 4 $4,500
<br /> 3 Plan Formation $34,200
<br /> 3.1 Draft Goals,Objectives and Policies 2 4 2 $1,140
<br /> 3.2 Preliminary Trail Routes and Alternatives 4 12 16 14 1 1 $6,450
<br /> 3.3 Draft Trail Standards and Guidelines 6 8 8 10 8 $6,850
<br /> 3.4 Crossing and Connections Preliminary Designs(up to 4 conceptual projects) 12 20 16 8 10 8 $11,450
<br /> 3.5 Administrative Review(and revisions) 2 4 4 4 1 1 $2,270
<br /> 3.6 BPTC Meeting:Preliminary Draft Trail Master Plan 3 4 $1,040
<br /> 3.7 Public Outreach(2 meetings/events,one workshop,presentation/participation
<br /> materials) 8 14 4 2 $3,960
<br /> 3.8 PRC Meeting:Preliminary Draft Trail Master Plan 3 4 $1,040
<br /> 3.9 Fehr&Peers Meeting Attendance(up to 2 meetings-either Engineer or Planner
<br /> attend) 3 3 $1,170
<br /> 4 Plan Refinement $15,770
<br /> 4.1 Trails Plan Document 2 8 8 $2,480
<br /> 4.2 Trail Plan Maps and Tables 2 2 4 20 $3,420
<br /> 4.3 New/Improved Trail Segment Requirements and Costs 2 8 12 16 2 $5,290
<br /> 4.4 Trail Operation and Maintenance Requirements and Costs 2 4 2 2 $1,360
<br /> 4.5 Draft Implementation Plan 2 4 2 1 $1,250
<br /> 4.6 Administrative Review(and revisions) 2 4 2 4 1 1 $1,970
<br /> 5 Plan Finalization $4,350
<br /> 5.1 Joint BPTC and Parks and Recreation Commission Meeting 3 4 $1,040
<br /> 5.2 Planning Commission Meeting 3 4 $1,040
<br /> 5.3 City Council Meeting 4 1 $910
<br /> 5.4 Master Plan Finalization and Transmittal 2 4 2 2 $1,360
<br /> Total Hours 1103.1A. :gvEt;;'.I 43, I Ea m 1 m
<br /> Total Labor$ $21,600 $19,030 $14,250 $10,010 $6,750 $4,125 $75,765
<br /> Total Labor/Firm $64,890 $10,875
<br /> Reimbursible Expenses $220 $100 $320
<br /> 65,110 $10,97511 $76,0851
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