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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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020122
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05
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Last modified
1/26/2022 3:12:56 PM
Creation date
1/26/2022 3:11:39 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/1/2022
DESTRUCT DATE
15Y
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Phase H Bud et Chart <br /> 'ITEM DESCRIPTIONLoaded Rat $Ho4Qaha>ita Total <br /> ACRCD:Boxer-Outreach,Plosion*Reporting _..._�. S 106.56 192 $ 20,459.16 <br /> ACRCD:Tc.tr.Fight Outreach.Data Manawmcat t Trevis I S 46.92 576 S 23,535.82 <br /> ACRCD:PM Field,Outrc.ech Plam(n&Data Manaorm , Kzpurun Admit(t tiu(ciun ) $ 6129" 584 S 27 024.65 <br /> ACIt(-1}.T.-5•Field.P1onobv Repor nn(('rKm t S 5591 142 S 11310.05 <br /> ACRCD:Admin t t tarvo} $ 64.19 24 $ 1660.54 <br /> ACRCD:SI*Tiles $ K.350.001 <br /> Ai1(CD:Access Permits S 5,000.00 <br /> IV!) tits I I I nt 1 68.00 180 S 12,240.00 <br /> UCD:Techoscian S 70.20 420 S. 29.484.00 <br /> UCD;1Ind(r rads S 15.60 648 S 10 108.80 <br /> UCD:Travel $0.56/mile 3972 S ;224.32 <br /> IUCD:Supplies 5 3000.00 <br /> UCD:Overhead!10%eligible coals! S 51705.71 <br /> it (1)tubrolal S 702.83 <br /> .Grand Tutal S 160,163.65 <br /> Timeline <br /> The ACRCD/UC Davis Project Directors and Researchers will begin project <br /> research as soon as requested funds are allocated and contractual agreements have <br /> been signed. The total project period of Phase II research is estimated to take place <br /> between November 1, 2021 and May 31, 2023. <br /> 5 <br />
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