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~cy of Pleasanton <br />Municipal FaciliUes Master Plan <br /> <br />STAFFING AND COST PROPOSAL <br /> <br />Staffine <br /> <br />The following staffing by Phase and Task forms the basis of the cost proposal. The cost <br />estimate for the Parks and Recreation component of the Master Plan is presented <br />separately. <br /> <br /> PROJECT FACILITY SUPPORT <br /> DIRECTOR PLANNER ~ <br />PHASE I <br /> <br />Task I 8 8 <br />Task 2 4 16 16 <br />Task 3 8 24 16 <br />Task 4 8 24 16 <br />Task 5 16 24 <br />Task 6 8 16 <br />Task 7 8 8 <br /> <br />Subtotal ~ 120 ~ <br /> <br />PHASE II <br /> <br />Task I 8 16 8 <br />Task 2 4 16 8 <br />Task 3 4 16 8 <br />Task 4 4 16 8 <br />Task 5 8 8 16 <br /> <br />Subtotal 2"~ 7"~ ~ <br /> <br />PHASE III <br /> <br />Task I 24 32 16 <br />Task 2 8 40 16 <br />Task 3 32 60 24 <br />Task 4 32 60 32 <br />Task 5 40 60 32 <br /> <br />Subtotal 13"~ 252 12'~ <br /> <br />PHASE IV - See Page 17 <br /> <br /> Pa~ 15 <br /> <br /> <br />