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COST PROPOSAL
<br />Cost Summary. Santa Ana Public Realm Plans - Revised tt-6.2023
<br />EXHIBIT B
<br />Task
<br />5univirkar, of Costs
<br />Tortl Gallas+
<br />Sapphos
<br />Gibson
<br />KPFF
<br />Hoffman
<br />TOTALS
<br />Partners
<br />Transportation
<br />Strategies
<br />Task 1
<br />PROJECT OUTLINE MANAGEMENT AND COORDINATION
<br />$41,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />S41.DOO
<br />Task 1.1
<br />Project Outline and Graphic Template
<br />$2,500
<br />$2,50
<br />Task1.2
<br />Monthly Meetings 124) and Project Management
<br />$21,000
<br />$21,00
<br />Task 1.3
<br />Illustrated Briefing Paper (3 iterations)
<br />$17,500
<br />$17,50U
<br />Task
<br />PROJECT COMMENCEMENT
<br />$6,500
<br />s0
<br />$2,000
<br />$2,000
<br />$0
<br />$14SO0
<br />Task
<br />Kickoff Meeting
<br />$6,500
<br />$2
<br />$2.
<br />$10,50
<br />Task
<br />LITERATURE REVIEW, SITE ANALYSIS AND REAL ESTATE MARKET ASSESS.
<br />SSE, DO
<br />50
<br />$66,790
<br />$24,0N
<br />$45,00
<br />$193,
<br />Task 3.1
<br />Literature Review
<br />$15,000
<br />$1,560
<br />$16,560
<br />Task 3.2
<br />Site Analysis11) Includes intersection and street segment counts
<br />$40,000
<br />$65,230
<br />$24,
<br />$129,23
<br />Task3.3
<br />Real Estate Market Assessment
<br />$3,
<br />$45;XM
<br />$48,00
<br />Task
<br />OPPORTUNITIES ANDCONSTSRAINTS,ONE - ONE MEETINGS, WORKSHOPS
<br />$67
<br />$0
<br />$10,262
<br />$0
<br />So
<br />577,;
<br />Task 4.1
<br />One on One meetings (20)
<br />$9.
<br />S9.DD(
<br />Task 4.2
<br />Opportunities and Constraints
<br />$23,006
<br />$3,575
<br />$16,575
<br />Task 4.3
<br />Workshops(9) includes preparation time
<br />$45,000
<br />$6,687
<br />$51,68
<br />Tasks
<br />PRELIM & DRAFT CORRIDOR PLANS, OBJ DESIGN SIDS, IMPLEMENTATION
<br />$210,0
<br />$D
<br />$21,050
<br />$59,000
<br />$11,00
<br />"a1,OS
<br />Task 5.1
<br />Prelinary Corridor Plans
<br />$50,000
<br />$15,050
<br />$5,000
<br />$70,050
<br />Task 5.2
<br />Preferred Alternative Corridor Plans
<br />$40,000
<br />$4,000
<br />$25,000
<br />$69,0 00
<br />Task 5.3
<br />Initial Draft Corridor Plans
<br />$30,000
<br />$2,000
<br />$20,000
<br />$52,000
<br />Task 5A
<br />Refined Draft Corridor Plans
<br />$20,000
<br />$4,000
<br />$24,00
<br />Task 5.5
<br />Public Realm Design Standards
<br />$50,000
<br />$50,00
<br />Task 5.6
<br />Implementation Mechanisms
<br />$20000
<br />$5,000
<br />$11,000
<br />$36,00
<br />Task 6
<br />CEITA COMPLIANCE
<br />$9,220
<br />$56,045
<br />$20,780
<br />$0
<br />$0
<br />$8
<br />Task 6.1
<br />initiation Management and Project Description
<br />$2,180
<br />518,175
<br />$20,355
<br />Task 6.2
<br />ASH for Five Focus Area Public Realm Plans
<br />$7,040
<br />$37,870
<br />$20,780
<br />$65,69
<br />Task
<br />PUBUCHEARINGS
<br />$12,000
<br />$8,475
<br />$5,640
<br />$C
<br />$0
<br />$2kiis
<br />Task
<br />Up to Four(4) Public Hearings
<br />$12,000
<br />$8,475
<br />$5,640
<br />$26,11
<br />Task
<br />FINAL PUBLIC REALM PLANS
<br />$10,000
<br />$0
<br />SS
<br />$0
<br />$0
<br />$10,500
<br />Task
<br />Final Public Realm Plans
<br />$10,000
<br />$500
<br />$10,50
<br />Task9
<br />POSTADOPTONCECIATRAINING,REVIEW
<br />$21,040
<br />$12,380
<br />$0
<br />$0
<br />$0
<br />$33,4
<br />Task 9.1
<br />Additional Project Management and Coordination
<br />$3,000
<br />$2,000
<br />$5,00
<br />Task 9.2
<br />CECtA Follow-Up(2)
<br />$1,040
<br />$10,380
<br />$11,42
<br />Task 9.3
<br />As Needed Updates to Deliverables (3)
<br />$12,000
<br />$12,00
<br />Task 9.4
<br />StfTnihing
<br />$5,000
<br />S500 01
<br />Sub -Totals
<br />$434,760
<br />$76,900
<br />$127,022
<br />$85,000
<br />$56,000
<br />$779,682
<br />Direct Expenses
<br />$14,60,1
<br />$3,100
<br />$1,000
<br />$1,000
<br />$500
<br />$19,600
<br />TOTAL
<br />$449,760
<br />$80,000
<br />$128,U22
<br />$86,000
<br />$56,5011
<br />(1)Fee far Task 3.2 for Glbson includes fees for 50 Inter 111 counts and 50street segment counts epuallmg
<br />525,000 int total
<br />(2) Feetor Task9.2 for Sapphos and TGP 6 NOTTO EXCEED lased on Standard Hourty Rotas
<br />(3) Fee for Task 9.3 for TGP is NOTTO EXCEED based on Standard Hourly Rates
<br />SOMIN TORT[ ��P GALLAS + Revised/Final Proposal and Budget for Focus Area Public Realm Plans 17
<br />d"'h CITY OF SANTA ANAF CA
<br />■! g■ PARTNERS
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