Agmt07 Mundie and Associates - Peninsula Park Study 650 Bair Island Rd

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Proposal to the City of Redwood City for Peninsula Park Studies January 23, 2007 Page 8 Task 6 Report Mundie & Associates will prepare a draft report - or series of reports, depending on the format agreed upon in Task 1 - to summarize our investigations and findings of economic impacts, fiscal impacts, school needs, and child care needs associated with the proposed Peninsula Park project. We will submit one printed copy and one electronic copy of the draft report(s) to the City for review. We ask that the City's comments be internally consistent, and that they provided on a single marked-up copy of our draft. Upon receipt of City comments on the report(s), we will prepare a final report (or series of reports). We will submit one printed copy and an electronic copy of the report(s) to the City. Task 7 Public Meetings At the request of City staff, M&,A staff would attend public meetings to present and/or answer questions about our analyses and findings. Our budget proposal allows for attendance at two meetings. SCHEDULE , We would be prepared to begin work on the economic, fiscal, school, and child care studies out- lined above within one week of receiving authorization to proceed. We ask that you allow 10li~ ;~ weeks for completion of the scope of work outlined above. This time frame includes preparation of draft and final reports on all the topics covered. BUDGET Our charges are based on the actual time devoted to your project by our staff, billed at standard hourly rates. These rates are subject to revision at the beginning of each calendar year. For 2007, rates for staffwho would be assigned to this project are: Roberta Mundie, Principal $165.00 per hour Suzanne Lampert, Senior Associate $162.00 per hour Expenses, such as for subsistence and incidental travel costs, publications and printing, are invoiced at their cost to us. Other expenses are charged according to our current rates (subject to change on January 1 of each year): travel in staff-owned vehicles, $0.485 per mile; in-house photo- copying, $0.25 per page; FAX receipts and transmittals, $0.25 per page plus $0.50 per outgoing fax phone call; telephone charges (including FAX line), itemized cost multiplied by 1.5. Bills are submitted monthly and are payable on receipt.