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REV: 12-20-23 VR <br />Raimi + Associates Plan to Place Strategic Economics Hexagon Schaaf & Wheeler DJP & Associates TotalREDWOOD LIFE PRECISE PLAN BUDGET <br />Principal Associate <br />Senior <br />Planner Planner Graphics Principal <br />Senior <br />Specialist <br />Outreach <br />Specialist Principal Assoc II Assoc I <br />Research <br />Analyst President Principal <br />Senior <br />Associate Engineer Graphics Admin <br />Principal <br />Project <br />Manager <br />Associate <br />Engineer <br />Assistant <br />Engineer GIS Analyst <br />Principal <br />Project <br />Manager <br />Associate <br />Project <br />Manager <br />Project <br />Manager Graphic Artist <br />Labor <br />Hours Per <br />Task <br />Labor Cost Per <br />Task <br />Task 1: Initiation and Project Management <br />1.1 Project Kick-off Meeting 8 8 4 4 4 4 4 4 4 4 4 3 3 3 61 $ 14,380 <br />1.2 Data Collection and Base Maps 8 16 8 24 24 8 3 3 94 $ 18,627 <br />Subtotal Task 1 8 16 4 16 -4 -4 4 4 ---4 4 ---12 28 24 8 6 3 6 -155 $ 33,007 <br />Task 2: Meetings and Collaboration <br />2.1 Precise Plan Project Management and Meeting 54 72 8 24 8 20 20 12 12 40 8 6 6 6 296 $ 68,230 <br />2.2 EIR Project Management and Meetings 8 20 16 20 36 8 50 150 40 348 $ 82,090 <br />2.3 City Council Meetings 48 72 32 6 6 10 12 8 24 24 12 254 $ 58,240 <br />Subtotal Task 2 110 164 8 56 -14 20 26 -----38 44 ---84 16 --80 180 58 -898 $ 208,560 <br />Task 3: Community Engagement <br />3.1 Engagement Strategy Memo 2 12 6 12 16 8 56 $ 12,220 <br />3.2 Project Factsheets 2 8 16 4 2 2 34 $ 5,940 <br />3.3 External Project Website 2 4 10 16 40 32 104 $ 21,500 <br />3.4 Stakeholder and Focus Group Meetings 16 16 16 8 32 20 108 $ 22,560 <br />3.5 Community Workshops / Open Houses 32 64 64 40 20 32 60 4 316 $ 59,360 <br />3.6 Online Feedback Forms 2 16 16 16 12 12 10 84 $ 15,650 <br />Subtotal Task 3 56 120 -112 72 72 134 132 ----------4 -------702 $ 137,230 <br />Task 4: Preliminary Sensitivity Analysis <br />4.1 Environmental Sensitivity Analysis 30 60 9 99 $ 23,445 <br />4.2 Transportation Sensitivity Analysis 2 152 46 90 8 4 302 $ 72,460 <br />4.3 Infrastructure Sensitivity Analysis 8 24 32 8 72 $ 14,880 <br />Subtotal Task 4 ------------2 152 46 90 8 4 8 24 32 8 30 60 9 -473 $ 110,785 <br />ATTY/AGR.2023.318/Raimi + Associates (Redwood Life Precise Plan) (Page 36 of 45)