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City of Pleasanton <br />30 April 2025 <br />Page 11 <br /> <br />accordance with our current (2025) Schedule of Charges (Attachment A). Based on the proposed Scope <br />of Work described above, we propose a budget of $77,000 without the optional task (or $102,000 with <br />the optional task). A breakdown of the budget is provided in Table 2 below. We will inform the City of <br />potential issues that may impact the anticipated level of effort and budget. <br />Table 2. Proposed Project Budget <br />Task Cost <br />Task 1 – Project Management, Coordination, and Meetings $ 25,300 <br />Task 2 – Data Collection and Review of Background Documents $ 4,300 <br />Task 3 – Development of UWMP Content $ 34,400 <br />Task 4 – Prepare and Submit Administrative Draft, Public Draft, <br />and Final 2025 UWMP <br />$ 13,000 <br />Optional Task 5 – Conservation Measure Assessment and <br />Compliance Dashboard <br />$ 25,000 <br />TOTAL, without Optional Task 5 $ 77,000 <br />TOTAL, with Optional Task 5 $102,000 <br /> <br />We are pleased and excited to have the opportunity to work with the City on this very important project. <br />Please call if you have any questions or wish to discuss this proposal in greater detail. <br />Very truly yours, <br />EKI ENVIRONMENT & WATER, INC. <br /> <br />Anona L. Dutton, P.G., C.Hg. Jenny Gain, P.E. <br />Vice President Principal <br /> <br /> <br /> <br />Attachments <br />A. EKI Schedule of Charges, dated 1 January 2025 <br />EXHIBIT A <br />Docusign Envelope ID: C661CF75-4987-4828-A8C7-DB4BC31D3C52