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~ty of Pleasanton <br />Municipal Facilities Master Plan <br /> <br />COST PROPOSAL <br /> <br />Phase I $11,940 <br />Phase II 7,140 <br />Phase III 26,400 <br />Phase IV 32,000 <br />Phase V 19,680 <br /> <br />Total Personnel Cost $97,160 <br /> <br />Expenses (@ 8% of Personnel) $7,773 <br />Report Printing <br /> Interim Reports - 50 copies $2,500 <br /> Final Reports - 75 copies $3,000 <br /> <br />TOTAL PROJECT BUDGET $110,433 <br /> <br />CONTINGENCY' FOR WORKSHOPS <br /> <br />#1 Workshop $4,900 <br />#2 Workshop $4,900 <br />#3 Workshop $4,900 <br /> <br /> Pale <br /> <br /> <br />