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Pres.Assoc. <br />Outdoor <br />Lighting <br />Specialist <br />Senior <br />Eng. II Eng. II Eng. I Des. II Des. I Prod. <br />Mgr. <br />Project <br />Director <br />GIS <br />Analyst & <br />Audit <br />Manager <br />WebGIS <br />Dev. <br />Field <br />Tech. <br />$325 $230 $220 $220 $155 $140 $145 $135 $205 $245 $125 $145 $65 <br />Clanton & Associates Evari GIS Consulting, Inc. <br />Hours <br />per Task <br />Cost <br />per Task <br />Hours <br />per Task <br />Cost <br />per TaskTask Lead & ResourcesCity of Santa Ana Street Lighting Master Plan <br />7 Stakeholder and Community Outreach Clanton with Latino Health Access & Evari support <br />7.1 Community Engagement Plan Clanton, Latino Health <br />Access, Evari 8 8 8 24 $5,440 0 $0 <br />7.2 Website development in English and Spanish, <br />ongoing maintenance Evari 0 $0 8 8 0 0 16 $2,960 <br />7.3 <br />Develop Advisory Committees for Participation <br />by Residents, User Groups, Appointed & <br />Elected Officials & Other Stakeholders <br />Clanton 8 8 8 24 $5,440 0 $0 <br />7.4 Attend and Present at (2) neighborhood <br />meetings <br />Clanton, Latino Health <br />Access, Evari 16 16 16 48 $10,880 0 $0 <br />7.5 <br />Attend and Present at (2) meetings with <br />Environmental & Transportation Advisory <br />Committees. <br />Clanton, Evari 12 12 12 36 $8,160 0 $0 <br />7.6 Attend and Present at (2) City Council <br />meetings Clanton, Evari 16 16 16 48 $10,880 0 $0 <br />7.7 Documentation of Community & Stakeholder <br />Engagement, Meeting Minutes Clanton, Evari 16 8 24 24 72 $15,560 0 $0 <br />Task 3 Totals 76 8 84 0 0 0 0 84 0 252 $56,360 8 8 0 0 16 $2,960 <br />Total Hours By Staff 276 36 228 208 240 0 0 292 20 1300 62 456 148 1720 2386 <br />$278,300 $205,450 <br />$12,000 $9,000 <br />$1,500 $1,000 <br />$291,800 $215,450 <br />$35,000 <br />$20,000 <br />$0 <br />$20,000 <br />$582,250 <br />Direct Labor Costs: <br />Travel & Lodging <br />Other Material Direct Costs (Certified translation <br />of 2000 words at 50 cents/word) <br />Other Material Direct Costs <br />(Large Format Printing for Community Outreach) <br />Travel & Lodging <br />Direct Labor Costs: <br />IronStride Total Cost <br />Electrical Contractor Total Cost <br />Municipal Advisor Total Cost <br />Evari GIS Consulting Total Cost <br />Total Cost Estimate <br />Clanton & Associates Total Cost <br />Latino Health Access Total Cost