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Clanton & Associates <br />Outdoor <br />Senior <br />Prod. <br />Pres. <br />Assoc. <br />Lighting <br />En II <br />g' <br />Eng. II <br />Eng. <br />Des. II <br />Des. <br />Mgr. <br />r r <br />Specialist <br />Hours <br />Cost <br />City of Santa Ana Street Lighting Master Plan Task Lead & Resources <br />per Task <br />per Task <br />$325 <br />230 <br />220 <br />$220 <br />$155 <br />$140 <br />$145 <br />$135 <br />$205 <br />7 Stakeholder and Community Outreach <br />Clanton with Latino Health Access & Evari support <br />7.1 <br />Community Engagement Plan <br />Clanton, Latino Health <br />8 <br />8 <br />8 <br />24 <br />$5,440 <br />0 <br />$0 <br />Access Evari <br />7.2 <br />Website development in English and Spanish, <br />Evari <br />0 <br />$0 <br />8 <br />8 <br />0 <br />0 <br />16 <br />$2,960 <br />ongoing maintenance <br />Develop Advisory Committees for Participation <br />7.3 <br />by Residents, User Groups, Appointed & <br />Clanton <br />8 <br />8 <br />8 <br />24 <br />$5,440 <br />0 <br />$0 <br />Elected Officials & Other Stakeholders <br />7.4 <br />Attend and Present at (2) neighborhood <br />Clanton, Latino Health <br />16 <br />16 <br />16 <br />48 <br />$10,880 <br />0 <br />$0 <br />meetings <br />Access Evari <br />Attend and Present at (2) meetings with <br />7.5 <br />Environmental & Transportation Advisory <br />Clanton, Evari <br />12 <br />12 <br />12 <br />36 <br />$8,160 <br />0 <br />$0 <br />Committees. <br />7.6 <br />Attend and Present at (2) City Council <br />Clanton, Evari <br />16 <br />16 <br />16 <br />48 <br />$10,880 <br />0 <br />$0 <br />meetings <br />7.7 <br />Documentation of Community & Stakeholder <br />Clanton, Evari <br />16 <br />8 <br />24 <br />24 <br />72 <br />$15,560 <br />0 <br />$0 <br />Engagement, MeetingMinutes <br />Task 3 Totals <br />76 <br />8 <br />84 <br />0 <br />0 <br />0 <br />0 <br />84 <br />0 <br />252 <br />$56,360 <br />Total Hours By Staff <br />276 <br />36 <br />228 <br />208 <br />240 <br />0 <br />0 <br />292 <br />20 <br />1300 <br />Direct Labor Costs: <br />$278,300 <br />Direct Labor Costs: <br />$205,450 <br />Travel & Lodging <br />$12,000 <br />Travel & Lodging <br />$9,000 <br />Other Material Direct Costs <br />$1,500 <br />Other Material Direct Costs (Certified translation <br />$1,000 <br />(Large Format Printing for Communit Outreach)of <br />2000 words at 50 cents/word <br />Clanton & Associates Total Cost <br />$291,800 <br />Evari GIS Consulting Total Cost <br />$215,450 <br />Latino Health Access Total Cost <br />$35,000 <br />IronStride Total Cost <br />$20,000 <br />Electrical Centraeter Total Cost <br />so <br />Municipal Advisor Total Cost <br />$20,000 <br />Total Cost Estimate 582 250 <br />City Council 18 — 50 6/20/2023 <br />