|
Cost Estimate
<br />Percent of Total:
<br />79.7%
<br />KTU
<br />+A
<br />Total Labor:
<br />KTWA $1fi4,5fi0
<br />KPA
<br />KOA $400d0 BAAS $20,080
<br />KOA
<br />59,1%
<br />SAAS
<br />173% 7.2%
<br />GRAND TOTAL TRAVEL & MATERIALS $18,fi00
<br />$
<br />= -
<br />-
<br />-
<br />s -
<br />Central Santa Ana Complete
<br />GRAND TOTAL LABOR+ MATERIALS $297000
<br />Streets Plan
<br />k
<br />s.�
<br />gn
<br />va
<br />w
<br />`a6
<br />e
<br />"s
<br />o
<br />5170
<br />$120
<br />$110
<br />$199
<br />$166
<br />$186 $166
<br />$136
<br />8106 5125
<br />$100
<br />540
<br />PI
<br />Task
<br />7.1
<br />72
<br />I Project Management
<br />Project Kick0HMeetinQ
<br />Proiect Co ordination
<br />fi
<br />6
<br />fi0
<br />12
<br />40
<br />i6
<br />12
<br />6
<br />16
<br />fi
<br />_ 8
<br />50
<br />1.3
<br />14
<br />Assemble Ativisoy Groff_ _ _
<br />Collect Datacn Existing Conditions
<br />_
<br />2_
<br />2 'Ij'
<br />_6 _
<br />76 35
<br />6
<br />12
<br />40_
<br />24
<br />8
<br />10
<br />34
<br />727
<br />1.5
<br />_
<br />Pre are Base Maps__
<br />_4-
<br />2
<br />�_._ ®.
<br />0 ; 24
<br />e .._._.
<br />___
<br />,..__.._..
<br />_ _ _
<br />_.._.._ _
<br />..�.�._
<br />_.._��_.
<br />0
<br />26
<br />1.6
<br />Pre- Chaaefle Visit
<br />_
<br />8
<br />8
<br />32� 16
<br />8
<br />8
<br />8
<br />36
<br />124
<br />Deliveables: Meeting Notes, Monthly Meeting Notes, List of Advisory Gm
<br />Meetings
<br />List of Planning
<br />and Existing Conditions
<br />Dada
<br />Base Uses.
<br />Meetings
<br />and Field
<br />Nofes, Digital Photographs
<br />Sub -total Hour S
<br />54
<br />80
<br />100 �_ 75_
<br />26
<br />18
<br />8
<br />12
<br />54 40
<br />24
<br />112
<br />619
<br />Sub -total Costs
<br />_
<br />$9,760
<br />$9,600
<br />$11,6601 $7,500
<br />$4,290
<br />_
<br />$5,480
<br />$1,320
<br />$1,620
<br />59,990 $6,006
<br />$2,400
<br />$4,480
<br />Travel and Material Costs
<br />E1,600
<br />$0
<br />BikelPed Counts
<br />$5,500
<br />$0
<br />E7,100
<br />Task 2, Outreach and Publicity
<br />KTWA
<br />KPA
<br />KOA
<br />SAAS
<br />$37,940
<br />'
<br />` 7,39:
<br />$72,500
<br />'Avisaiy
<br />Gmup,Meeting
<br />.1a
<br />22_.3
<br />-
<br />Pre are Outreach Plan
<br />�� 4 0
<br />8
<br />_16
<br />0
<br />44
<br />.2
<br />Prouce Outreach Materials
<br />? 44
<br />L
<br />12
<br />58
<br />___.-
<br />t t Material
<br />- -__
<br />2
<br />f6-
<br />8
<br />76
<br />168
<br />MediOutr acreach
<br />B0
<br />® -
<br />40'
<br />- ®12
<br />5
<br />Adviso Gmu Meetin#2
<br />B _ -8.. _ 76
<br />_
<br />8
<br />y
<br />fi
<br />6
<br />68
<br />Deliveables: Agenda, Pamci ants List, Meeting Nofes, Comes of Outreach
<br />Materials, List ofA er ies, Organizations
<br />Distributing Outreach Material,
<br />Press
<br />Releases, NewslederAdiclas,
<br />Media list, Arcane,
<br />Padici ant List
<br />Sub -total Hours
<br />16
<br />24 104
<br />0
<br />24 18
<br />32
<br />28
<br />12
<br />0
<br />0
<br />156
<br />414
<br />Sub total Costs
<br />$2,720
<br />$2,080 11,440
<br />$0
<br />$3,960 $3,510
<br />_
<br />$5,280
<br />_ _
<br />$3,760
<br />$2,220
<br />$0
<br />_
<br />$0
<br />_
<br />T $6,240
<br />E3,000
<br />$0
<br />$200
<br />$1,000
<br />$4,200
<br />Travel and Material Costs
<br />KTU+A
<br />77040
<br />KPA
<br />6,530-
<br />KOA
<br />:.
<br />SAAS
<br />$82,050
<br />Design Charrettes
<br />Communi Oesi nChanette
<br />0
<br />J.1
<br />Tourthe study_withsteff and AdvisoyjGrouLrembers
<br />___
<br />_ 8
<br />___ _
<br />8
<br />_24L.
<br />__
<br />-12- _,
<br />_
<br />10
<br />78
<br />_
<br />Hold 2- 3stakeholderyroupmeetin s 60120 minutes each
<br />Conduct walkingand bikin0audils _
<br />8
<br />_ 8
<br />8
<br />_ 16
<br />24
<br />8___
<br />B
<br />_
<br />_ _
<br />_
<br />_ 12
<br />4.
<br />44
<br />88
<br />Hold opening community workshop in the evening with visioning and
<br />values exercises; including a presentation an how other similar allies
<br />8
<br />8
<br />24
<br />8
<br />6
<br />6
<br />6
<br />24
<br />90
<br />have implemented complete street changes, and community design
<br />Hold a community workshop with table exercises identifying preferred
<br />18
<br />16
<br />^�
<br />48
<br />16
<br />70
<br />6
<br />18 10
<br />60
<br />210
<br />complete street Vestments and design+
<br />Spend several days on site in intense production developing
<br />12
<br />16
<br />60
<br />16
<br />8
<br />16 16
<br />16
<br />40
<br />200
<br />recommendations and illustrative graphics
<br />Closing workshop presentation of draft recommendations to the
<br />8
<br />8
<br />24
<br />8
<br />8
<br />6
<br />12
<br />76
<br />community for feedback, comments and guidance
<br />Deliverables: Ssgna p Sheets from all public events, Results of Exeroises, Digital Presentations,
<br />Ph of ohs
<br />of DesinTa6le
<br />Msea and Events
<br />Sub -total Hours 60 72 220
<br />64
<br />62
<br />0
<br />12
<br />0
<br />6d 32
<br />78
<br />182
<br />1
<br />704
<br />Sub -total Costs $10200 $8,640 324 %Or
<br />$6,400
<br />$70,230
<br />_11-4
<br />$1,980
<br />$0
<br />$11,840 $4,000
<br />$1,600
<br />$7,280
<br />Travel and Material Costs
<br />1 $5,300
<br />EO
<br />$500
<br />$1,500
<br />$7300
<br />KTU+A
<br />§49,440
<br />KPA.'
<br />2,2 0.'
<br />KOA
<br />SAAS 7,20
<br />86370
<br />:., Draft
<br />4.1 'Plan Critics
<br />2
<br />8 8
<br />10
<br />- ®.
<br />28
<br />_ .- ._..�_ ®_.____._�._���� ®__
<br />4.2 Ativisc�y Grp Meeting p3 ^.�
<br />___._
<br />6 __
<br />_ _..
<br />6 6
<br />__._.
<br />_
<br />6
<br />.®
<br />_. - -_
<br />_.._
<br />.
<br />6
<br />_._�.
<br />-_
<br />. - -.
<br />__
<br />____ 72_ _
<br />42
<br />4.3 Administrative Draft Plan
<br />6
<br />40 128
<br />40
<br />24
<br />12
<br />312
<br />d,4 Draft Plan Comments
<br />is 82
<br />16
<br />_.ev.._.._-
<br />_8
<br />4
<br />126
<br />d,5 Final Plan
<br />4
<br />_
<br />0 72
<br />16
<br />.__
<br />_._.._
<br />10
<br />110
<br />4.6 Present Planto Policmakers
<br />24
<br />e�
<br />24 0
<br />16
<br />4
<br />68
<br />Deliveables: Plan Outline, Ml Nodes, Draft Complete Street Plans, Comments,
<br />Final
<br />Complete
<br />Street Plan, Di ital
<br />Presenfa"m
<br />Meeting
<br />Nodes
<br />Sub -total Hansel 42 702 296
<br />�n.
<br />82
<br />26
<br />0
<br />0
<br />40 24
<br />52
<br />fi86
<br />_
<br />Sub -total Costs $7,140 $72,2401832,560
<br />�...- _.- '._e.e.�._�
<br />$8,200
<br />$8290
<br />$0
<br />$0 $0
<br />$2,590
<br />$0000 $2,400
<br />_
<br />$2,080
<br />$0
<br />SO
<br />SO
<br />§0
<br />0
<br />Travel and Material Costs
<br />KTWA
<br />§fi0,140
<br />KPA 0.
<br />KOA
<br />SAAS ,0
<br />77500
<br />GRAND TOl
<br />Grand Total Hours per Staff 172 278 72fi
<br />221
<br />138 46 52 40
<br />144_i_ 120 64 __
<br />502 0 _
<br />_ 502,909
<br />_
<br />%of Total Contract Effort in HOUrs 0% 0% 0%
<br />_
<br />0%
<br />_ _ _
<br />0% 0% 0% _ 0%
<br />0% i 0% 0%
<br />0% 0%
<br />100%
<br />Y _
<br />Total Travel & Material Costs: KTUAl
<br />$9,900
<br />KPAI $0 KOAI $6,20 1 SAASI 52,500 1 $42,424
<br />Percent of Total:
<br />79.7%
<br />uu%
<br />46,9nn zu ilk
<br />Total Labor:
<br />KTWA $1fi4,5fi0
<br />KPA $45720
<br />KOA $400d0 BAAS $20,080
<br />Percent of Total:
<br />59,1%
<br />16,4%
<br />173% 7.2%
<br />GRAND TOTAL TRAVEL & MATERIALS $18,fi00
<br />GRANDTOTALLABOR E278,400
<br />GRAND TOTAL LABOR+ MATERIALS $297000
<br />251 -22
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