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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 />1129/2016
<br />Total
<br />Hours-
<br />12 Months
<br />(11112016
<br />- 1213112016)
<br />4 Months
<br />18131115
<br />- 12131/15)
<br />Construction
<br />Package
<br />Review
<br />MSF&TPSSs Plan
<br />Reviews
<br />Administration
<br />public
<br />Oulreacb
<br />constantsn
<br />MSFe TPSSs Plan
<br />Station and Urban
<br />Public
<br />Assume padspelcn
<br />as
<br />(3) Urban Concept
<br />Review Packages
<br />.pb .111 address
<br />slops, Tetc OC3,
<br />etc
<br />n
<br />i
<br />testing., with
<br />OCT
<br />community
<br />meet n9a, antl
<br />meetinfls.
<br />meetings
<br />Public Works Director
<br />$51,900
<br />$216.26
<br />115%
<br />240s
<br />240
<br />Coordination
<br />Project Neelings
<br />Package
<br />Reviews
<br />OeslOn Padlclpallen
<br />Outreach
<br />327%
<br />680
<br />680
<br />Review
<br />Administrative Staff
<br />$10517
<br />1 $97.64
<br />.5.6'6
<br />120
<br />123
<br />BI - weekly
<br />City Engineer
<br />$27,270
<br />$186]8
<br />7.0%
<br />146
<br />72
<br />40
<br />10
<br />24
<br />Principal Civil Engineer
<br />$40,314
<br />in
<br />Padmings
<br />8.9%
<br />206
<br />72
<br />69
<br />20
<br />inselantion
<br />eelings,
<br />24
<br />TalOc Reviewer
<br />$42,057
<br />meetings witM1
<br />with
<br />11.3%
<br />254
<br />24
<br />210
<br />20
<br />meetings 11
<br />80 Day site Plan
<br />$37,421
<br />OCTA
<br />9.9%
<br />226
<br />24
<br />182
<br />20
<br />deslgnars,
<br />WA
<br />Review #1(MFS)
<br />WA
<br />community
<br />41%
<br />166
<br />Hourly
<br />24
<br />62
<br />80
<br />agreement
<br />eelings, and
<br />Operations Reviewer
<br />$55,764
<br />eelings, and
<br />13.4%
<br />2015 Total
<br />Rate wl
<br />% on
<br />Total
<br />40
<br />olbeMonth ngs,
<br />Landscape Reviewer
<br />$19,571
<br />meetings
<br />eelings.
<br />Position
<br />Cost
<br />Burden
<br />Pmjec!
<br />Hours
<br />80
<br />BMeetlns
<br />WtiedSowor Reviewer
<br />$26,162
<br />$16558
<br />Pablo, Works Director
<br />$12,975
<br />$216.25
<br />8.7%
<br />60
<br />6e
<br />Cri- Smctablily Reviewer
<br />$52,448
<br />S1957e
<br />c1by Re resenletive(Project)
<br />$31,312
<br />519570
<br />23.1%
<br />160
<br />160
<br />SlationNrban Design Reviewer
<br />.$5,671
<br />$12232
<br />As initiative, Staff
<br />$3,506
<br />$8764
<br />5.8%
<br />40
<br />40
<br />46
<br />give &Pel Safety Reviewer
<br />$5,974
<br />$165,58
<br />CIty En moor
<br />$59]]
<br />$18678
<br />15%
<br />32
<br />24
<br />Public Outreach Leatl
<br />$15,265
<br />8
<br />Principal CNII Engineer
<br />$0,304
<br />S195.70
<br />1.5%
<br />48
<br />24
<br />96
<br />15
<br />$26,952
<br />8
<br />Traftc Reviewer
<br />$3,974
<br />$16558
<br />0,4%
<br />24
<br />3
<br />8
<br />16
<br />$16,845
<br />$21056
<br />CNII Reviewer
<br />$3,074
<br />$16558
<br />04%
<br />24
<br />8
<br />16
<br />Dainae Reviewer
<br />$3,974
<br />$165.58
<br />0.4%
<br />24
<br />a
<br />16
<br />$5.982
<br />$155.16
<br />O eratlons Reviewer
<br />$1403
<br />$175.36
<br />0,4%
<br />8
<br />17
<br />8
<br />Permll Review Vt3F Building
<br />$63,305
<br />$155.16
<br />Landscape Reviewer
<br />$979
<br />$122.32
<br />04%
<br />8
<br />400
<br />8
<br />Permit Review MSF -FIre
<br />$3,553
<br />$155.16
<br />Water /Sewer Reviewer
<br />$3,974
<br />$15558
<br />04%
<br />24
<br />15
<br />8
<br />16
<br />$2]93
<br />$155.15
<br />Contrucleblity Reviewer
<br />$1556
<br />$195.70
<br />e.4%
<br />8
<br />10
<br />8
<br />SIIa Plan Review TPSS - Planning
<br />$4,500
<br />$155.16
<br />Station/Urban Design Reviewer
<br />$0
<br />$122.32
<br />00%
<br />0
<br />27
<br />Sits Plan Review TPSS - Builtlin
<br />$1986
<br />$155.15
<br />Bike & Ped Seedy Reviewer
<br />$0
<br />$155,58
<br />0.0%
<br />0
<br />5
<br />9ila Plan ftevlew TP35 -FIre
<br />$1,085
<br />$155.16
<br />Public Outreach Lead
<br />$5,086
<br />$159.01
<br />1.5%
<br />32
<br />5
<br />Site Plan Review TPSS -PD
<br />$1,086
<br />32
<br />Cift, Attorney
<br />$10,10]
<br />$21056
<br />19%
<br />1 48
<br />5
<br />40
<br />8
<br />ROW Support
<br />$0
<br />$210.56
<br />0.0%
<br />a
<br />Builtlin 6 Plennin Oe artmenf
<br />Ste Plan Review MSF- Planning
<br />$4,965
<br />$155.16
<br />00%
<br />32
<br />32
<br />Site Plan Review MSF - Builtlin
<br />$3103
<br />$15516
<br />00%
<br />Site Plan Review MSF Fire
<br />$776
<br />$155.16
<br />00%
<br />5
<br />5
<br />5
<br />5
<br />Site Plan Review MSF -PD
<br />$776
<br />$155.16
<br />00%
<br />1 5
<br />5
<br />20151nOfal $107,823 602 280 144 0 150 0 48
<br />basilica
<br />n
<br />1016 Talal
<br />Cost
<br />Hourly
<br />Rate n
<br />Borden
<br />%on
<br />Project
<br />Total
<br />Hours-
<br />12 Months
<br />(11112016
<br />- 1213112016)
<br />Atlooidinaton8
<br />Coordination
<br />Project Meetinys
<br />Construction
<br />Package
<br />Review
<br />MSF&TPSSs Plan
<br />Reviews
<br />Slatenand
<br />ydelpaUrban
<br />Design Padlclpallen
<br />public
<br />Oulreacb
<br />61 weakly
<br />c inllcn
<br />meelin9s,
<br />meet lnswl
<br />designers,
<br />,r esonant
<br />erWgs,and
<br />other 26 Devilings.
<br />Moatln
<br />39 % Review
<br />(Jul 216)
<br />BNo.2010)
<br />(Nov. 2010)
<br />Paml Submits/
<br />ReNew (MFS)
<br />6110 Plan Review
<br />(TPSS)
<br />Assume padspelcn
<br />as
<br />(3) Urban Concept
<br />Review Packages
<br />.pb .111 address
<br />slops, Tetc OC3,
<br />etc
<br />n
<br />i
<br />testing., with
<br />OCT
<br />community
<br />meet n9a, antl
<br />meetinfls.
<br />meetings
<br />Public Works Director
<br />$51,900
<br />$216.26
<br />115%
<br />240s
<br />240
<br />City Ra evenlelNe gPr,v,h
<br />$133076
<br />$195,70
<br />327%
<br />680
<br />680
<br />Administrative Staff
<br />$10517
<br />1 $97.64
<br />.5.6'6
<br />120
<br />123
<br />City Engineer
<br />$27,270
<br />$186]8
<br />7.0%
<br />146
<br />72
<br />40
<br />10
<br />24
<br />Principal Civil Engineer
<br />$40,314
<br />.$195.70
<br />8.9%
<br />206
<br />72
<br />69
<br />20
<br />10
<br />24
<br />TalOc Reviewer
<br />$42,057
<br />$155,58
<br />11.3%
<br />254
<br />24
<br />210
<br />20
<br />Civil Reviewer
<br />$37,421
<br />$165.58
<br />9.9%
<br />226
<br />24
<br />182
<br />20
<br />JosueoRavlewsr
<br />$27,406
<br />$16558
<br />41%
<br />166
<br />24
<br />62
<br />80
<br />Operations Reviewer
<br />$55,764
<br />$17536
<br />13.4%
<br />318
<br />24
<br />244
<br />40
<br />10
<br />Landscape Reviewer
<br />$19,571
<br />512232
<br />3.9%
<br />160
<br />24
<br />65
<br />80
<br />WtiedSowor Reviewer
<br />$26,162
<br />$16558
<br />7.6%
<br />158
<br />24
<br />134
<br />Cri- Smctablily Reviewer
<br />$52,448
<br />S1957e
<br />12.9%
<br />268
<br />24
<br />244
<br />SlationNrban Design Reviewer
<br />.$5,671
<br />$12232
<br />23%
<br />46
<br />8
<br />46
<br />give &Pel Safety Reviewer
<br />$5,974
<br />$165,58
<br />12%
<br />24
<br />8
<br />16
<br />Public Outreach Leatl
<br />$15,265
<br />$159.01
<br />4.6%
<br />96
<br />96
<br />City Attorney
<br />$26,952
<br />$21056
<br />58%
<br />128
<br />120
<br />3
<br />ROW Support
<br />$16,845
<br />$21056
<br />3.8%
<br />80
<br />80
<br />9ulldho a Plennin Denotement
<br />Permit Review MSF- Planning
<br />$5.982
<br />$155.16
<br />13%
<br />45
<br />6
<br />17
<br />20
<br />Permll Review Vt3F Building
<br />$63,305
<br />$155.16
<br />0,4%
<br />408
<br />8
<br />400
<br />Permit Review MSF -FIre
<br />$3,553
<br />$155.16
<br />0.4%
<br />23
<br />8
<br />15
<br />Permit Review MSF PD
<br />$2]93
<br />$155.15
<br />0.4%
<br />18
<br />6
<br />10
<br />SIIa Plan Review TPSS - Planning
<br />$4,500
<br />$155.16
<br />0.1%
<br />29
<br />2
<br />27
<br />Sits Plan Review TPSS - Builtlin
<br />$1986
<br />$155.15
<br />0.1%
<br />7
<br />2
<br />5
<br />9ila Plan ftevlew TP35 -FIre
<br />$1,085
<br />$155.16
<br />0.1%
<br />7
<br />2
<br />5
<br />Site Plan Review TPSS -PD
<br />$1,086
<br />$155.16
<br />0A%
<br />7
<br />2
<br />5
<br />2016 Tata1 $677,300 3862 1040 566 1268 752 90 144
<br />Exhibit E
<br />Page 1
<br />L:\Camm\CLERiCAL\VVORDPROC\AGREE\AG53583-corrected 2016.04,27.docx
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