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EXHIBIT A
<br />Cost Proposal - Pleasanton 25-Year Urban Forest Master Plan
<br />TOTAL
<br />DUDEK DUDEK LABOR OTHER DIRECT
<br />Task HOURS COSTS COSTS TOTALFEE
<br />Task 1 Project Management
<br />1.1 Monthly Meetings 88 13,940.00,-_-_,-______- $13,940.00
<br />1.2 Project Management --40 6,88000( 6,880.00
<br />Subtotal Task 1 128 20,820.00 20,820.00
<br />Task 2 Tree Inventory
<br />2.1 Data Collection
<br />2.1.1 'Kickoff planning,data acquisition 42 6,320.00 6,320.00
<br />2.1.2 Treeinvenbry 840 90,600.00 2,50250 $93,102.50
<br />L 2.1.3 Tree Inventory QwQC 104 15,200.00 15,200.00
<br />2.1.4 IMeetings 24 4,780.00 4,780.00
<br />2.2 Tree Invenbry Analysis 26 4,240.00 4,240.00
<br />2.3 i-Tree Eco Analysis 8 1,320.00 1,320.00
<br />Subtotal Task 2 1044 $122,460.00! $2,502.50 $124,96250
<br />Task 3 lCanopy Cover
<br />3.1 Canopy Cover Analysis 90 12,430.00 2,875.00 $15,305.00
<br />3.2 Tree Planting Opportunities 24 3,710.00 3,710.00
<br />Subtotal Task 3 114 16,140.00 2,875.00 $19,015.00
<br />4 Tree Management
<br />4.1 Identify Best Management Practices 58 8,040.00 8,040.00
<br />4.2 Recommended Tree Species List 14 2,020.00 V 2,020.00
<br />4.3 Department Interviews(8) 24 3,280.00 3,280.00
<br />4.4 Gov.Structure,Budget,Staffing 24 3,560.00 3,560.00
<br />Subtotal Task 4 120 —$16,900.00 16,900.00
<br />Task 5 'Tree Ordinances,Policies,and Planning Documents
<br />5.1 Review of Citys Tree Ordinance and Municipal Code 32 4,320.00 4,320.00
<br />5.2 Review EAsing City Planning Documents 40 — $6,600 00 6,600.00
<br />5.3 Developmentof Tree Preservation Ordinance 34 4,720.00 4,720.00
<br />Subtotal Task 5 106 15,640.00 15,640.00
<br />Task 6 Community Engagement
<br />6.1 in-Person Engagement Activities
<br />6111 Outreach Events(4)36 4,660.00 4,660.00
<br />6.1.2 Urban ForestSummit(1) 66 9,040.00 9,040.00
<br />6.2 Online EngagemerdAcfivft
<br />6.2.1 Online Survey 10 1,330.00 1,330.00
<br />6.2.2 Working Group(4) 44 6,120.00 6,120.00
<br />6._2.3 1 Social Media 16 2,320.00 2,320.00
<br />6.3 Supporling Materials 16 2,320.00 2,320.00
<br />Subtotal Task 6 188 25,790.00 25,790.00
<br />Task 7 Strategic Plan
<br />71 Strategic Plan Framework 48 7,840.00 7,840.00
<br />7.2 Implementation Plan 28 4,760.00 4,760.00
<br />L 7.3 MonibnNPlan 10 1,720.00 1,720.00
<br />Subtotal Task 7 8641$ ,320.00 14,320.007
<br />Task 8 UFMP Development and Presentations
<br />8.1 UFMP Development
<br />8.1.1 Outline4 660.00 660.00
<br />8.1.2 Admin Draft 184
<br />Y... $
<br />27,040.09L 27,040.00
<br />8.1.3 'Public Draft 86 13,150.00! 13,150.00
<br />8.1.4 !Final Draft 48 8,200.00-x— 8,200.00
<br />8.2 Presentations b Cily Council(2)and Planning Comm iss 26 4,360.00 4,360.00
<br />8.3 lProjectWebpage208 i $34,320.00 34,320.00
<br />Subtotal Task 8; 556 87,730.00 87,730.00
<br />Total Hours 2342
<br />Total 319.800.00 r $325,177 50
<br />Docusign Envelope ID: 4766C15C-A048-4E7F-9D55-CCFC4045496CDocusign Envelope ID: 5DDEF3A6-28A0-4A08-8CF9-8B7857419654
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