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Exhibit A-1: Cost Estimate <br />City of Redwood City <br />Regional Stormwater Capture Project at Red Morton Community Park <br />Grant Agreement # GF1934-0 <br />Task Project Element <br />Total General Fund <br />Grant <br />County Office <br />of <br />Sustainability <br />1 Project Management <br />1.1 Project Management 133,688.00$ 133,688.00$ -$ <br />SUBTOTAL $133,688.00 $133,688.00 -$ <br />2 <br />Project Coordination <br />Monitoring & Administration <br />2.1 <br />Preliminary Studies and Concept <br />Report 200,000.00$ -$ 200,000.00$ <br />2.2 Project Design 546,310.00$ 546,310.00$ -$ <br />2.3 CEQA 233,335.00$ 233,335.00$ -$ <br />SUBTOTAL 979,645.00$ 779,645.00$ 200,000.00$ <br />TOTAL 1,113,333.00$ 913,333.00$ 200,000.00$ <br />*Only direct project management costs are eligible; no overhead/indirect costs are <br />reimbursable. In-service payroll may not include a "billable rate" or administrative cost <br />*All invoices and receipts for all project expenditures from all funding sources will be <br />retained and made available in the event of any future State Audits. <br />Page 10 <br />DocuSign Envelope ID: 3B673442-8E80-4C4F-88E5-F627F5B352D2