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Ellen Clark <br /> July 28, 2022 <br /> Page 3 <br /> Table 1 Proposed Budget <br /> Table 1 <br /> Proposed Budget Estimate <br /> Stoneridge Mall Framework Plan <br /> EPS Staff <br /> Managing Staff Cost Direct Grand <br /> Task/Description Principal Associate Subtotal Costs[1] Total <br /> Moody Gregory <br /> Task 1: Fiscal Analysis 27 36 $15,030 $0 $15,030 <br /> Task 2: Market Analysis 23 43 $15,085 $0 $15,085 <br /> Task 3: Development Feasibility 16 27 $9,955 $0 $9,955 <br /> Task 4: Infrastructure Financing 12 18 $7,050 $0 $7,050 <br /> Task 5: Meetings and Presentations 16 16 $7,920 $50 $7,970 <br /> 94 140 <br /> Total Task Hours <br /> Hourly Billing Rates[2] $310 $185 <br /> Total Project Costs $29,140 $25,900 $55,040 $50 $55,090 <br /> pbud <br /> [1] Direct costs include costs related to travel,acquiring data,mileage,reproduction,and other non-staff costs. <br /> [2] Billing rates shown are applicable during calendar year 2022 and are subject to change annually. <br /> We greatly appreciate the opportunity to provide this proposal, and hope to work with you on <br /> this interesting and important assignment. If you have any questions or suggestions regarding <br /> our proposal, please contact me at your convenience. <br /> Sincerely, <br /> ECONOMIC&PLANNING SYSTEMS, INC. <br /> (1"1- <br /> Jason <br /> V `Jason Moody <br /> Managing Principal <br /> Z:1Shared\ProposalslOakland1221000s1221060 StoneridgeMallFramework1221060 Scope.docx <br />