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<br />Exhibit B..1.. Schedule of Values (Budget)
<br />Redwood City Saltworks Appllcatlon- Peer Review Team
<br />City of Redwood CIty/lHart Howerton Team
<br />. STEPS & TASKS
<br />
<br />STATUS
<br />
<br />Proposed
<br />Proposed
<br />Proposed
<br />Proposed
<br />Proposed
<br />Proposed
<br />
<br />Proposed
<br />Proposed
<br />Proposed
<br />
<br />Proposed
<br />Proposed
<br />Proposed
<br />
<br />Proposec:l
<br />Proposec:l
<br />Proposed
<br />Proposed
<br />Proposed
<br />
<br />Proposed
<br />Proposed
<br />Proposed
<br />Proposed
<br />
<br />Tier One .. Schedule of Values (SOY)
<br />
<br />6.1H
<br />Septe~~~7201~
<br />
<br />I STEP'
<br />I TASK
<br />1.0 Hart Howerton
<br />101 Data and Comm....icaUon Management
<br />102 Contract and Conaulltant management
<br />103 ~ ~ui.~ !I.~ ~O!:~inatJon
<br />104 Site Recon and GP Update review seasions
<br />105 Coordinetion and review of summary /'8ports
<br />106 -RMi'-Me8iing;-------n--n-h---.--n..--....--...--..---- -------4,000. -....
<br />
<br />DESCRIPTION
<br />
<br />HartHOwtttonTotal:
<br />
<br />2.0 Fehr and Pee,.
<br />201 Data Review and Gap analysis
<br />202 Work lesllona and communications
<br />1---'
<br />203 Prepare SummaIY Report
<br />
<br />t=lbr and p"", TqtaJ:
<br />
<br />3.0 Merrltt-8mlth Consultlna
<br />301 Data Review .,d Gap analysis
<br />302 Work sessions and communications
<br />303 Prepare Summary Report
<br />
<br />Merrilt-8mJttl CC)Rsullfna Totak
<br />4.0 RImy, Thomas. and Moore
<br />401 Agency memorandum
<br />402 Agency standards memo
<br />-.
<br />403 Peer Review end Agerw:y Meetings
<br />4041 City and Applicant Meetings
<br />405 I CEQA;nalyail.nd reVi8W--.-----------..--------
<br />
<br />. Rlmv, Thoma. and'Moore Tota':
<br />5.0 Shle" Obletz Johnsen
<br />501 Be..lln. CompllationlD8la Review
<br />
<br />502 ._~_'._.. . .........._..._.....________ ...
<br />503 Prepere Summary Report
<br />504 City and Team Review and FIeld TriP
<br />Sh.... ObtetzJob.... ro.t11I: .
<br />
<br />I 8.0 Todd Enalne.,.
<br />Proposed 801 Data Review and Gap analyais
<br />Proposed 602 Work .sllons and communications
<br />PropoHd eo3 Prepwe Summary Report
<br /> tOddEnatn..,.. Total:
<br /> 7.0 Vale"e Young
<br />Proposed 701 Data ReYIew and Gap analysis
<br /> __~..._.._... __.....M , ". .....". ._.... . - .. --. .......
<br />Proposecl 702 Work ....lon. and communlcaUons
<br />Propo.ed 703 Prepara SummaI)' Report
<br /> V......YOUI'lGTotal!
<br /> StePl1.O.1.0 Total:
<br />Propond 990 Reimbu/'lablu
<br /> To-.. AU:
<br />
<br />5EP
<br />
<br /> 1'.100
<br />- 18,350
<br /> <4,920
<br /> a3~0
<br /> 16.370
<br /> 4.152
<br /> 20.522
<br />
<br /> i
<br />OCT NOV I DEe JAN FEB TOTAL
<br />1,500 1,500 I 500 5,000
<br />7,000 7.000 I 3,000 22,000
<br />8,~ .2,400 I 13,000
<br />2,000 ! 7,000
<br />5.000 8000 5000 -- ._.. .M" 18,000
<br />"--7",000 ---'---7~OOO- ---"2,000 ..,.-.--..---- ---------- ..-_. ........." . .-20~OOO'
<br />.3O,SOO as.tOO 10.100 .. . 11000
<br />
<br />1,500
<br />5.000
<br />2600
<br />
<br />5,000
<br />
<br />I ! 18.350
<br />- r-----t----I -------
<br />
<br />9,840 : ---+-----t----- _____-!.4,7~
<br />8,850 4,330 I 12,980
<br />18,480 "'330 . .~... J -.. ..080
<br />
<br />10.950
<br />10.620
<br />2U~
<br />
<br />16.370
<br />15,1~~
<br />14,720
<br />....182
<br />
<br />4,100
<br />4.too
<br />
<br />--1.
<br />2,000 ~
<br />---f-.
<br />2,100
<br />
<br />3,100
<br />8,000 2,600
<br />-.-
<br />2,100 2,100
<br />2,000 2.000
<br />------ --3:000 ------3.000- ---2Jii!
<br />
<br />1&.200 1.700 7.100 ~ooo
<br />
<br />10,940
<br />......
<br />5,910
<br />18.1SO
<br />14,504
<br />f----
<br />3,930
<br />1..434
<br />11,000
<br />. ..........
<br />11.GOO
<br />123.~78
<br />
<br />3,100
<br />12,eoo
<br />--------
<br />8.300
<br />4\,000
<br />____n.____ -.....--.- ---.- ---.-------------a:-ooo-
<br />
<br />34,000
<br />
<br />-------1------ -----~
<br />1,840
<br />9.~
<br />17,730
<br />".410
<br />
<br />... .____1.840 _____.....__
<br />6,500 _~__
<br />5,910 5.910 T
<br />14.. ..310 .. I
<br />
<br />5,960 --!--
<br /> !
<br />10,018 5,160
<br />15.t7a &,180 I ..
<br /> I
<br />... -....... I
<br />6.000 I
<br />9.000 3,000
<br />11,(100 . 3,_ ..
<br />121.". . .... 1~1OO
<br />
<br /> 14,504
<br /> --------
<br /> 9,890
<br /> 1s;i78
<br />.. .. 31,572
<br />. -.. .. 11 ,000
<br />- .
<br /> 6.000
<br /> 12,000
<br />.. .. 2I.GOO
<br />. - 320_
<br /> I 14,000
<br />. I - 334,284
<br />
<br />1U.S78 I 12f._
<br />
<br />88,800
<br />
<br />12,600 I
<br />
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