|
Detailed Cost Estimate - Transit District Project SEIR
<br /> Environmental Science Associates Subsconsultants Other Direct Costs TOTAL
<br />COSTS
<br />Services/Tasks Hillary GitelmanStrategic AdvisorKarl Heisler/Paul MitchellCEQA ManagerJill Feyk-MineyDeputy CEQA ManagerPub Services, and Utils/Infrast, AltsBrian Schuster, Technical LeadClimate Change (GHGs)Cheri Velzy, Technical LeadAir QualityJyothi IyerEnergyChris Sanchez, Technical LeadNoise and VibrationBailey SetzlerGHGs, Air Quality, Noise, EnergySarah PattersonHealth Risk ModelerBecky Urbano, Technical LeadArchitectural HistorianJohanna KahnArchitectural HistorianHeidi KoenigArcheological Resources, Tribal CulturalElliot SchwimmerLand Use/Planning, Aesthetics/ShadowPop & HousingMichael Burns, Technical LeadHaz Matls, Geology/Soils, Hydro/WQBrandon CarrollHaz Matls, Geology/Soils, Hydro/WQ, SLRPaleoLiza RyanBiological ResourcesShadde Rosenblum, AICPTransportationWord Processing/EditorialGraphicsAdministrative ProductionESA
<br />TOTAL
<br />HOURS
<br />ESA TOTAL
<br />LABOR
<br />COST Fehr & Peers Transportation ConsultantsWest YostWood Rogers, Inc.Woodard & CurranPrintingOther ESA Direct CostsESA Burden on ESA Direct Costs (10%)EFFORT IN HOURS $/hr Rate $300 $240 $160 $205 $205 $190 $205 $125 $170 $225 $160 $180 $160 $225 $105 $160 $205 $120 $120 $100 $115
<br />Staff Availability 10%30%30%20%20%20%20%20%20%20%20%20%20%20%20%20%20%
<br />Task 1 NOPs/Project Descriptions and Scoping 12 24 40 8 12 96 $18,160 $0 $18,160
<br />Task 2 Administrative Draft SEIR 16 24 8 24 24 4 8 108 $18,920 $0 $18,920
<br />1 Introduction 4 12 16 $2,880 $0 $2,880
<br />2 Approach to Analysis 16 8 24 $5,120 $0 $5,120
<br />3 Land Use and Planning 4 24 28 $4,800 $0 $4,800
<br />4 Population and Housing 4 24 28 $4,800 $0 $4,800
<br />5 Aesthetics and Shadows 4 32 36 $6,080 $0 $6,080
<br />6 Cultural and Hist Rcs (Incl. Paleo and Trib Cultural)4 2 24 6 8 44 $7,170 $563 $56 $7,789
<br />7 Public Services 4 24 28 $4,800 $0 $4,800
<br />8 Transportation 8 24 32 $6,840 $131,880 $13,188 $151,908
<br />9 Utils and Infrast (incl. Hydro and Water Quality)16 80 4 24 124 $20,060 $39,000 $18,000 $12,430 $6,943 $96,433
<br />10 Noise and Vibration 8 40 4 52 $10,620 $200 $20 $10,840
<br />11 Air Quality 8 2 36 28 74 $13,210 $0 $13,210
<br />Health Risk Assessment 6 2 38 22 60 128 $22,590 $0 $22,590
<br />12 Climate Change (GHGs and SLR)8 45 65 12 130 $20,530 $0 $20,530
<br />13 Energy 4 8 20 32 $4,980 $0 $4,980
<br />14 Hazards and Hazardous Materials 4 4 24 32 $4,380 $0 $4,380
<br />15 Biological Resources 4 24 28 $4,800 $0 $4,800
<br />16 Geology and Soils 4 4 24 32 $4,380 $0 $4,380
<br />17 Other CEQA Considerations 8 24 32 $5,760 $0 $5,760
<br />18 Alternatives 16 60 76 $13,440 $0 $13,440
<br />Task 3 Screencheck Draft SEIR 12 32 12 12 12 12 12 6 4 4 8 4 12 8 8 4 162 $31,050 $32,970 $3,297 $67,317
<br />Task 4 Public Draft SEIR 8 16 24 24 12 8 16 108 $17,040 $3,000 $300 $20,340
<br />Task 5 Admin Final SEIR 6 12 12 4 4 2 4 4 2 2 2 4 8 8 12 12 8 8 114 $19,490 $4,785 $479 $24,754
<br />Task 6 Final SEIR 6 16 16 24 4 8 16 90 $14,200 $3,000 $300 $17,500
<br />Task 7 MMRP and NOD 4 20 24 $4,160 $0 $4,160
<br />CEQA Findings of Fact 8 60 68 $11,520 $0 $11,520
<br />AB 52 Tribal Coordination 4 16 20 $3,840 $0 $3,840
<br />Task 8 Meetings and Public Hearing Attendance [ESA (4); F&P (3)]20 20 10 5 5 5 5 70 $15,975 $12,030 $1,203 $29,208
<br />Internal Meetings with City 20 48 28 96 $22,000 $5,245 $525 $27,770
<br />TOTAL EFFORT (Hours)100 342 438 70 90 15 56 155 60 10 31 28 93 12 108 36 48 100 68 32 40 1,932
<br />SUBTOTAL COSTS ($)$30,030 $82,152 $70,128 $14,391 $18,491 $2,888 $11,521 $19,400 $10,234 $2,295 $4,992 $5,076 $14,912 $2,745 $11,361 $5,792 $9,881 $12,000 $8,160 $3,200 $4,600 $343,595 $186,910 $39,000 $18,000 $12,430 $6,000 $763 $26,310 $633,008
<br /> 20% Contingency $126,602
<br /> Total w/ Contingency $759,610
<br />OPTIONAL TASKS
<br />Aesthetics Optional Task 1: Visual Massing Illustrations / Shadow Analysis for 651 El Camino Real, 2300 Broadway (including 609 Price Avenue), and 1900 Broadway = $18,065 (using Prevision Design) + $180.65 burden + $3,520 (ESA review and writeup) = $21,765.65
<br />Aesthetics Optional Task 2: Update Existing Conditions Analysis = $5,000 (Prevision Design) + $50 burden + $1,280 (ESA peer review and writeup) = $6,330
<br />Additional Public Hearing/Meeting Attendance
<br />ESA:$4,000 for per additional public meeting/hearing attendance
<br />F&P:$4,000 for each additional public meeting/hearing attendance
|