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REV: 10-18-2021 VR
<br />COST PROPOSAL
<br />KEY STAFF:Leo Scott, Project ManagerMatt Todd, Grants Application ManagerNorma Ortega, State and Federal Strategic Opportunities LeadObaid Khan, Bike and Pedestrian LeadKeith Robinson, Grant Quality Control and Support LeadProject Administration and Grant Application SupportEileen Goodwin, Stakteholder Engagement, Relationship Strategy Lead, Apex StrategiesRyan Bessigger, SB1 and Grant Application Support, Policy Advisor, Mark ThomasOther Direct CostsRa tes ($/hr)$380.00 $315.00 $420.0 0 $315.00 $315.00 $160.00 $299.42 $289.00
<br />MI LESTONES/TASKS:Hrs Hrs Hr s Hrs Hrs Hrs Hr s Hrs
<br />A. Ci ty Meeti ngs
<br />Ki ck off meeti ng 3.00 0.00 2.00 0.00 0.00 0.00 3.00 0.00
<br />Ta s k 1 works hop 3.00 0.00 2.00 2.00 0.00 3.00 3.00 2.00
<br />Meeti ngs wi th Ci ty (Lea ders hi p Tea m ca l l s , Over s i ght Tea m)10.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00
<br />B. Res ea rch gr a nt opportuni ti es 3.00 4.00 2.00 4.00 0.00 24.00 2.00 4.00
<br />C. Pr epa re l i s t of gra nts 2.00 2.00 0.00 0.00 0.00 17.00 0.00 2.00
<br />D. Communi ty l ea der pers pec ti ve meeti ngs 5.00 0.00 3.00 1.00 0.00 0.00 40.00 0.00
<br />TASK 1 TOTAL HOURS 26.00 6.00 9.00 7.00 0.00 54.00 58.00 8.00 168.00
<br />TASK 1 COST $9,880 $1,890 $3,780 $2,205 $0 $8,640 $17,366 $2,312 $0 $46,073
<br />A. Gra nt s el ecti on works hop 4.00 4.00 4.00 0.00 0.00 6.00 4.00 4.00
<br />B. Pr i ori ti zed Li s t of Cr i ti ca l Opportuni ti es 4.00 0.00 1.00 0.00 0.00 12.00 1.00 0.00
<br />C. Pr es enta ti on of Li s t to Ci ty 2.50 0.00 0.00 0.00 0.00 1.50 2.50 0.00
<br />TASK 2 TOTAL HOURS 10.50 4.00 5.00 0.00 0.00 19.50 7.50 4.00 50.50
<br />TASK 2 COST $3,990 $1,260 $2,100 $0 $0 $3,120 $2,246 $1,156 $0 $13,872
<br />A. Pr epa re a nd Document Stra tegi es 4.00 1.00 4.00 0.00 0.00 6.00 1.00 4.00
<br />B. Pr epa re Proj ect Fa ct Sheets 2.00 0.00 1.00 0.00 0.00 8.00 1.00 0.00
<br />C. Meeti ngs wi th key communi ty l ea ders 3.00 0.00 3.00 0.00 0.00 3.00 10.00 0.00
<br />TASK 3 TOTAL HOURS 9.00 1.00 8.00 0.00 0.00 17.00 12.00 4.00 51.00
<br />TASK 3 COST $3,420 $315 $3,360 $0 $0 $2,720 $3,593 $1,156 $0 $14,564
<br />A. Pr epa re Dra ft Pl a n a nd Sl i de Deck for Ci ty Counci l
<br />Compi l e s c hedul e ba s ed upon gra nt s chedul es 2.00 0.00 1.00 1.00 0.00 8.00 0.00 0.00
<br />Devel op c os t es ti ma te 2.00 2.00 1.00 0.00 0.00 4.00 0.00 8.00
<br />Prepa re or ga ni za ti on cha rt a nd rol es 2.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00
<br />Dr a ft Pl a n 2.00 0.00 0.00 0.00 0.00 8.00 1.00 0.00
<br />Prepa re a nd pres ent s l i de deck for Dra ft Pl a n to Ci ty Counci l
<br />Counc i l
<br />6.00 0.00 0.00 0.00 0.00 12.00 0.00 2.00
<br />B. Pr epa re Fi na l Pl a n a nd Sl i de Deck for Sub Commi ttee 6.00 0.00 0.00 0.00 0.00 8.00 1.00 0.00
<br />C. Meeti ngs wi th key communi ty l ea ders a nd Ci ty (3)6.00 0.00 0.00 0.00 0.00 6.00 6.00 0.00
<br />TASK 4 TOTAL HOURS 26.00 2.00 2.00 1.00 0.00 52.00 8.00 10.00 101.00
<br />TASK 4 COST $9,880 $630 $840 $315 $0 $8,320 $2,395 $2,890 $100 $25,270
<br />Tota l Hour s 45.50 11.00 22.00 7.00 0.00 90.50 77.50 16.00 370.50
<br />Tota l La bor Cos t $27,170 $4,095 $10,080 $2,520 $0 $22,800 $25,600 $7,514 $99,779
<br />Other Di r ec t Cos ts 100$$100
<br />TOTAL COST 99,879$
<br />(OPTIONAL ) TASK 5
<br />KEY STAFF:Leo Scott, Project ManagerMatt Todd, Grants Application ManagerNorma Ortega, State and Federal Strategic Opportunities LeadObaid Khan, Bike and Pedestrian LeadKeith Robinson, Grant Quality Control and Support LeadProject Administration and Grant Application SupportEileen Goodwin, Stakteholder Engagement, Relationship Strategy Lead, Apex StrategiesRyan Bessigger, SB1 and Grant Application Support, Policy Advisor, Mark ThomasOther Direct CostsRa tes ($/hr)$380.00 $315.00 $420.0 0 $315.00 $315.00 $160.00 $299.42 $289.00
<br />MI LESTONES/TASKS:Hrs Hrs Hr s Hrs Hrs Hrs Hr s Hrs
<br />Al l owa nc e for work a s di r ec ted by the Ci ty 12.00 40.00 0.00 0.00 40.00 48.00 2.00 40.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />Tota l Hour s 12.00 40.00 0.00 0.00 40.00 48.00 2.00 40.00 182.00
<br />TASK 5 COST $4,560 $12,600 $0 $0 $12,600 $7,680 $599 $11,560 $49,599
<br />TOTAL COST $49,599
<br />Figure A-2. COST PROPOSAL
<br />Subconsultants
<br />TOTALSTask 1 - Identify potential fund sources and initiate stakeholder outreach
<br />Task 3 Posit ion the Project for com pe t itivene ss
<br />Task 2 - Se lect critical funding opportunities to target
<br />Task 4 - Develop Draft and Final Funding Plan
<br />Task 5 - On-call support of Cit y for early calls for projects
<br />Subconsultants
<br />TOTALSATTY/AGR.2021.265/Gray Bowen Scott (Page 19 of 19)
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