RES 89495 - Laserfiche WebLink

~Zy of Pleasanton Municipal Facilities Master Plan COST PROPOSAL - PHASE iV The followin budget estimate accounts for all professional fees, expenses and other costs. It assumes ~;our meetings with City staff (start-up, review of recreation needs aper, review of draft report, optional meeting), in addition to the field reconnaissance (Tas[ 2) and the staff interviews (Task 6). The budget estimate does not include public workshops or hearings; these can be provided for approximately $500 to $1,000 per meeting depending on preparation requirements. Also, Task 10, Cost Estimates, am not included at the City's request. This task would cost approximately $3,500 to $5,000, dependin on the level of detail the City wishes to achieve and the quality and type of available ~ata on which to base cost figures. The estimated budget by work tasks is as follows: 1. Field Reconnaissance $ 1,000 2. Review Existing Data 1,200 3. Prepare Base Map for Parks 1,400 4. Update the Inventory Map of Current Park and Recreation Resources 2,500 5. Evaluate and Compare Pleasanton's Park and Recreation Standards and Service Levels 3,200 6. Staff Interviews and Operations Review 1,800 7. Key Informant Telephone .Interviews 4,000 8. Identify and Map Parks, Trail/Bikeway and Recreation Opportunities 2,900 9. Establish Preliminary Parks and Recreation Facilities Needs 4,700 10. Cost Parameters (Optional - Not Budgeted) Not Budgeted 11. Priorities/CIP Ust 1,200 12. Draft Master Plan Report 4,500 13. Project Administration and Coordination 3.600 Total · ~ $32,000 Workshop Contingency $ 5,000 Detailed person-hours can be provided upon request. Our basic pmfelional rates on which these costs are based as follows: Principal $100 per hour Associate $ 60 per hour Planner/Landscape Architect $35-$60 per hour Technical Staff $25-$45 per hour Pz~e 18