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~y of Pleasanton <br />Municipal Facilities Master Plan <br /> <br />COST PROPOSAL <br />PHASES I, II, III, & IV <br /> <br /> RATE/ <br /> HOURS HOUR TOTAL <br /> <br />PHASE I <br /> <br />Project Dire~or 60 $75 $4,500 <br />Facility Planner 120 50 6,0(X) <br />Support Staff 48 30 1.440 <br /> <br />Subtotal $11,940 <br />PHASE II <br /> <br />Project Director 28 $75 $2,100 <br />Facility Planner 72 50 3,600 <br />Support Staff 48 30 1,44Q <br /> <br />Subtotal $ 7,140 <br />PHASE I11 <br /> <br />Project Director 136 $75 $10,200 <br />Fadlity Planner 252 50 12,600 <br />Support Staff 120 30 3.6000 <br /> <br />Subtotal $26,400 <br />PHASE V <br /> <br />Project Director 112 $75 $8,400 <br />Facility Planner 192 50 9,600 <br />Support Staff 56 30 1.680 <br /> <br />Subtotal $19,680 <br />CONTINGENCY <br /> <br />#1 Workshop $ 4,900 <br />#2 Workshop $ 4,900 <br />#3 Workshop $ 4,900 <br /> <br /> Paee ~7 <br /> <br /> <br />