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COOPERATIVE AGREEMENT NO. C -5 -3583
<br />EXHIBIT E
<br />CITY SUPPORT WORK PLAN
<br />OC Streetcar
<br />City Work Plan
<br />Design Phase
<br />112912016
<br />Positio n
<br />2015T.W
<br />Cost
<br />Hourly
<br />Rot °wl
<br />Burden
<br />' /. °n
<br />Pr°jst
<br />Tatal
<br />Hours
<br />12 Months
<br />4 Months
<br />(813111
<br />5 - 1213
<br />11 5)
<br />mralatslraponS
<br />C.,danala¢n
<br />AdminlslralfonR
<br />Caordlnation
<br />Froled N.1e11nB'+
<br />Conslmdicn
<br />PaekvOe
<br />Rex
<br />MSFR Rtvi.,Ie Plan
<br />ReNews
<br />asinon¢nd Wban
<br />Design Parlicipalion
<br />Publie
<br />Outreach
<br />Bl.w¢nky
<br />dvdlintion
<br />cmcolings,
<br />mocAm"w/
<br />doslonen.
<br />agreamenl
<br />meetings, and
<br />o0ermonlinpn,
<br />26 W,flnoo
<br />Bi weeky
<br />ccosofla's.
<br />eellnBS,
<br />ansainpsW
<br />datipus,
<br />a9reomonl
<br />meetings, and
<br />atherme¢lin9s.
<br />WA
<br />MD.,latoPlan
<br />RWm 41 (WS
<br />WA
<br />Pvdlclpalion in
<br />aOCT with
<br />mOGTA
<br />commua If/
<br />meetings, and
<br />,adrtinallon
<br />anowings.
<br />Pubt. Works Director
<br />512,915
<br />521625
<br />0J%
<br />60
<br />60
<br />CI Re resenlaGVe Prond
<br />Ci Re resent¢Ifva(Pr000l)
<br />531.312
<br />5195.]0
<br />23,1%
<br />160
<br />160
<br />Admialslralive Stall
<br />gtlminlstmllve Slvll
<br />53506
<br />537.84
<br />5.8%
<br />40
<br />40
<br />Ciy En fader
<br />Ci En fneor
<br />55.977
<br />5106.78
<br />1.5%
<br />32
<br />22
<br />24
<br />10
<br />29
<br />a
<br />Pmolpal Civil Engineer
<br />59,394
<br />5195,70
<br />1.5%
<br />48
<br />72
<br />24
<br />20
<br />16
<br />24
<br />6
<br />Tanflo Reviewer
<br />531974
<br />5105.50
<br />0.4%
<br />24
<br />24
<br />B
<br />20
<br />16
<br />CMI Raw.at
<br />CMII ROVidwer
<br />53.974
<br />5165.50
<br />0.4%
<br />24
<br />24
<br />0
<br />20
<br />16
<br />Dminn a R¢vfewer
<br />Drama °Reviewer
<br />$3.974
<br />5165.58
<br />0.4%
<br />24
<br />24
<br />0
<br />00
<br />16
<br />0 erafmns Reviewer
<br />O rattans Reviewer
<br />51A03
<br />51]5.36
<br />0.4%
<br />8
<br />24
<br />8
<br />40
<br />10
<br />Landsco oRavfewor
<br />Landsea ort va¢wor
<br />S979
<br />S122.32
<br />1 0.4%
<br />8
<br />24
<br />8
<br />00
<br />WalerlSew¢r Reviewer
<br />Wrla,lsOwer Raw.ar
<br />53.9]4
<br />5185.50
<br />049A
<br />24
<br />24
<br />a
<br />18
<br />C°nslntctnblil Reviewer
<br />ConsWClablll Reviewer
<br />SUES
<br />S105.70
<br />0.4%
<br />8
<br />24
<br />8
<br />Slallonlu nDesign Roylower
<br />SlationlUrban oast,Reviewor
<br />so
<br />5122.32
<br />0.0%
<br />0
<br />8
<br />40
<br />Me B Pod Safely Revbwel
<br />Bike R Pon Snf,v Revi¢w¢r
<br />50
<br />5105.50
<br />0.0%
<br />0
<br />8
<br />16
<br />Public Outreach Land
<br />P.M. Outreach Lead
<br />$5.080
<br />5459.01
<br />1.5%
<br />32
<br />96
<br />32
<br />Gil,rAttarnay
<br />510107
<br />5210.56
<br />149%
<br />40
<br />120
<br />40
<br />8
<br />8
<br />ROW Support
<br />ROW Su atl
<br />s0
<br />5210.56
<br />0.0%
<br />0
<br />00
<br />Svlltlln B Plannln Dv artm an!
<br />9uildin RPlannln Oe artm on'
<br />Permit Ra0ew NSF-
<br />Sil¢Plan Reviow NSF- Plnnnin
<br />S4,965
<br />5155.16
<br />0.0%
<br />32
<br />8
<br />R
<br />32
<br />Buldin
<br />Permit Revew MSF - n
<br />Sila Plan Review MSF - Bualdin
<br />$3.103
<br />5155,10
<br />0.0%
<br />20
<br />0
<br />20
<br />Fit.
<br />Permit Revl¢w NSF -Fire
<br />Site Plan ReSaw WF -Fire _ "_"
<br />'SA6
<br />5155:16"
<br />'" 0.0°6
<br />- 3"
<br />6
<br />15
<br />15
<br />5 "
<br />Permll Re view NSF-PO
<br />SIIe Plan Ra,eaw NSF - PD
<br />one
<br />515516
<br />0.098
<br />5
<br />0
<br />10
<br />5
<br />Silo Plan RaNaw TPSS - Plomm,
<br />2015 Toral $107,823 602 260 144 0 150 0 48
<br />Position
<br />2018 Total
<br />Cost
<br />Hourly
<br />Rata wl
<br />Burdnn
<br />%on
<br />Prated
<br />Total
<br />Hours
<br />12 Months
<br />(11112016
<br />- 12/3112016)
<br />mralatslraponS
<br />C.,danala¢n
<br />Pro ad MeeBngs
<br />Conslruclaon
<br />Package
<br />Review
<br />MSF BTPSS Silo Plnn
<br />Rnviews
<br />Slalian and Urban
<br />Los, P.A1.T,Ullon
<br />Public
<br />Outreach
<br />Bl.w¢nky
<br />dvdlintion
<br />cmcolings,
<br />mocAm"w/
<br />doslonen.
<br />agreamenl
<br />meetings, and
<br />o0ermonlinpn,
<br />26 W,flnoo
<br />30O.2016w
<br />0%2016)
<br />fi0 %Reviver
<br />(Nov. 2016)
<br />Permit Submittal
<br />Reiww(MF51
<br />$its Plan Rs,A.
<br />(TPSS)
<br />Pssuasi.fl capalion
<br />oslollnvrs:
<br />(3L Man Cancepl
<br />Review Packages
<br />Iholwilladdrdas
<br />slops,TPSS,OC3,
<br />dla
<br />dattdpolaonin
<br />mce CTA, ilh
<br />OLTq
<br />community
<br />anottfin,1. and
<br />c oardfnalian
<br />anoann,s.
<br />Publlc Works Dimclor
<br />5511900
<br />521625
<br />11.5%
<br />1 240
<br />240
<br />CI Re resenlaGVe Prond
<br />5133.976
<br />5195.70
<br />32.7%
<br />680
<br />fiW
<br />Admialslralive Stall
<br />520,51,
<br />507.64
<br />5,8%
<br />120
<br />120
<br />Ciy En fader
<br />52).2]0
<br />$186.76
<br />7.0%
<br />145
<br />22
<br />40
<br />10
<br />29
<br />Pend al Civil En ineer
<br />M4 314
<br />$195.70
<br />B.S%
<br />200
<br />72
<br />00
<br />20
<br />10
<br />24
<br />Tmlrra Revl¢wer
<br />542.057
<br />5165.58
<br />11.3 °6
<br />254
<br />24
<br />210
<br />20
<br />CMI Raw.at
<br />$37.421
<br />0105.58
<br />e.9%
<br />226
<br />24
<br />102
<br />20
<br />Dminn a R¢vfewer
<br />5274498
<br />$165.58
<br />4.1%
<br />168
<br />24
<br />02
<br />00
<br />0 erafmns Reviewer
<br />$55.7"
<br />5175.35
<br />13.4%
<br />318
<br />24
<br />244
<br />40
<br />10
<br />Landsco oRavfewor
<br />519.571
<br />$122.32
<br />3.11%
<br />100
<br />24
<br />66
<br />00
<br />WalerlSew¢r Reviewer
<br />525,102
<br />5185.58
<br />7.6%
<br />159
<br />24
<br />134
<br />C°nslntctnblil Reviewer
<br />352,448
<br />5195.70
<br />12.9%
<br />266
<br />24
<br />249
<br />Slallonlu nDesign Roylower
<br />55.071
<br />$122.32
<br />2.3%
<br />40
<br />8
<br />40
<br />Me B Pod Safely Revbwel
<br />53,914
<br />5165.50
<br />4.2%
<br />24
<br />8
<br />16
<br />Public Outreach Land
<br />$15365
<br />$159.01
<br />4.5%
<br />90
<br />96
<br />Ci Allvme
<br />S26.952
<br />5210.56
<br />5.8%
<br />128
<br />120
<br />8
<br />ROW Support
<br />516,045
<br />5210.58
<br />3,0°6
<br />80
<br />00
<br />Svlltlln B Plannln Dv artm an!
<br />Permit Ra0ew NSF-
<br />56.962
<br />1.3%
<br />45
<br />8
<br />R
<br />20
<br />Buldin
<br />Permit Revew MSF - n
<br />56.$69
<br />$155.16
<br />0.4%
<br />0
<br />Fit.
<br />Permit Revl¢w NSF -Fire
<br />$3,583
<br />$155.16
<br />0.4%
<br />23
<br />23
<br />6
<br />15
<br />15
<br />Permll Re view NSF-PO
<br />52,703
<br />$155.16
<br />0.1%
<br />19
<br />0
<br />10
<br />Silo Plan RaNaw TPSS - Plomm,
<br />54.500
<br />$155.16
<br />5155.16
<br />3.1%
<br />2
<br />Site Plan flevinw TPSS - SUildin
<br />51.086
<br />5155,18
<br />0.19+
<br />7
<br />7
<br />2
<br />6
<br />5
<br />Slle Plan Roviaw TPSS - Fire
<br />51.080
<br />5155.16
<br />0.1%
<br />7
<br />2
<br />5
<br />SIIe Plan Review TPSS - PD
<br />51.008
<br />5155.16
<br />O.tA
<br />7
<br />2
<br />5
<br />2 "16 Total 5077,300 3062 1040 566 1250 752 g0 144
<br />Exhibit E
<br />5 �
<br />L: \Camm\ CLERICAL \WORDPROCWGREE\AG53583_correcte 01 .0 .27.l
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