Laserfiche WebLink
Budget: <br />NPA will complete the tasks to update the City EOP, and provide training and exercises for a <br />total cost $54,500. All work will be performed on a time and material basis. Invoices will be <br />provided monthly detailing staff hours spent on the project and other direct costs. The table <br />below contains the proposed project budget with staff rates, hours assigned by task, and <br />detailed costs for each task. <br />Proposed: Project Budget <br />REV: 01-16-18 RL <br />Page 16 of 16 <br />ATTY/AGR.2018.008/Navigating Preparedness LLC., Emergency Operations Plan <br />City of Redwood City EOP Update <br />Rate <br />and Exercises <br />11 <br />C <br />n. <br />ko <br />I: <br />3T 'i <br />e be <br />N <br />iN <br />$3 <br />le <br />M <br />N <br />F <br />1= r <br />F <br />Job Title <br />Project Manager/senior Planner <br />1 $ 165 <br />26 <br />801 <br />501 <br />156 1 <br />1 Project Planner <br />1 $ 125 <br />901 <br />20 <br />110 <br />Exercise Planner <br />$ 105 <br />72 <br />72 1 <br />QA/QC <br />1 $ 155 <br />1 6 <br />I <br />151 <br />121 <br />33 1 <br />CDCs <br />I <br />I <br />Material <br />1901 <br />1,050 <br />355 1 <br />1,5951 <br />Travel <br />300 1 <br />60 <br />380 <br />7401 <br />Total ODCs <br />1 <br />4901 <br />1,110 <br />735 I <br />2,3351 <br />I <br />Total Hours <br />32 <br />I <br />185 1 <br />154 <br />1 <br />371 <br />Labor Cost <br />1 <br />5,220 <br />26,7751 <br />20,1701 <br />Labor+ ODCs <br />{ 5710 <br />27,9$51 <br />2A;9i05 ( $$4,5W] <br />REV: 01-16-18 RL <br />Page 16 of 16 <br />ATTY/AGR.2018.008/Navigating Preparedness LLC., Emergency Operations Plan <br />