|
EXHIBIT A
<br /> Cost Proposal - Pleasanton 25-Year Urban Forest Master Plan
<br /> TOTAL
<br /> DUDEK DUDEK LABOR OTHER DIRECT
<br /> Task HOURS COSTS COSTS TOTALFEE
<br /> Task 1 Project Management
<br /> 1.1 Monthly Meetings 88 $13,940.00,-_-_,-______- $13,940.00
<br /> 1.2 Project Management -- �� 40 $6,88000( $6,880.00
<br /> Subtotal Task 1 128 $20,820.00 $20,820.00
<br /> Task 2 Tree Inventory
<br /> 2.1 Data Collection
<br /> _.
<br /> 2.1.1 'Kickoff planning,data acquisition 42 $6,320.00 $6,320.00
<br /> 2.1.2 Treeinvenbry 840 $90,600.00 $2,50250 $93,102.50
<br /> L 2.1.3 Tree Inventory QwQC 104 $15,200.00 $15,200.00
<br /> 2.1.4 IMeetings 24 $4,780.00 $4,780.00
<br /> 2.2 Tree Invenbry Analysis 26 $4,240.00 $4,240.00
<br /> 2.3 i-Tree Eco Analysis 8 $1,320.00 $1,320.00
<br /> - Subtotal Task 2 1044 $122,460.00! $2,502.50 $124,96250
<br /> Task 3 lCanopy Cover
<br /> 3.1 Canopy Cover Analysis 90 $12,430.00 $2,875.00 $15,305.00
<br /> 3.2 Tree Planting Opportunities 24 $3,710.00 $3,710.00
<br /> Subtotal Task 3 114 $16,140.00 $2,875.00 $19,015.00
<br /> 4 Tree Management
<br /> 4.1 Identify Best Management Practices 58 $8,040.00 $8,040.00
<br /> — -- --
<br /> 4.2 Recommended Tree Species List 14 $2,020.00 V $2,020.00
<br /> 4.3 Department Interviews(8) — 24 $3,280.00 $3,280.00
<br /> { 4.4 Gov.Structure,Budget,Staffing 24 $3,560.00 $3,560.00
<br /> Subtotal Task 4 120 —$16,900.00 $16,900.00
<br /> Task 5 'Tree Ordinances,Policies,and Planning Documents
<br /> 5.1 Review of Citys Tree Ordinance and Municipal Code 32 $4,320.00 $4,320.00
<br /> 5.2 Review EAsing City Planning Documents 40 �— $6,600 00 $6,600.00
<br /> - —._ -
<br /> 5.3 Developmentof Tree Preservation Ordinance 34 $4,720.00 $4,720.00
<br /> Subtotal Task 5 106 $15,640.00 $15,640.00
<br /> Task 6 Community Engagement
<br /> 6.1 in-Person Engagement Activities
<br /> 611 1 Outreach Events(4) 36 $4,660.00 $4,660.00
<br /> 6.1.2 Urban ForestSummit(1) 66 $9,040.00 $9,040.00
<br /> 6.2 Online EngagemerdAcfivft
<br /> ---- - 6.2.1 Online Survey 10 $1,330.00 $1,330.00
<br /> 6.2.2 Working Group(4) 44 $6,120.00 $6,120.00
<br /> 6._2.3 1 Social Media 16 $2,320.00 $2,320.00
<br /> 6.3 Supporling Materials 16 $2,320.00 $2,320.00
<br /> Subtotal Task 6 188 $25,790.00 $25,790.00
<br /> Task 7 Strategic Plan
<br /> 71 Strategic Plan Framework 48 $7,840.00 $7,840.00
<br /> 7.2 Implementation Plan 28 $4,760.00 $4,760.00
<br /> L 7.3 MonibnNPlan 10 $1,720.00 $1,720.00
<br /> �_ Subtotal Task 7 8641�$ ,320.00 $14,320.00
<br /> 7
<br /> Task 8 UFMP Development and Presentations
<br /> 8.1 UFMP Development
<br /> 8.1.1 Outline4 $660.00 $660.00
<br /> 8.1.2 Admin Draft _ 184 Y... $27,040.09L $27,040.00
<br /> 8.1.3 'Public Draft 86 $13,150.00! $13,150.00
<br /> 8.1.4 !Final Draft 48 $8,200.00-x— $8,200.00
<br /> 8.2 Presentations b Cily Council(2)and Planning Comm iss 26 $4,360.00 $4,360.00
<br /> 8.3 lProjectWebpage208 i $34,320.00 $34,320.00
<br /> ---�----__.- Subtotal Task 8; 556 $87,730.00 $87,730.00
<br /> Total Hours 2342
<br /> Total $319.800.00 r $325,177 50
<br />
|