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City of Pleasanton 9/8/2025
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<br />Total
<br />Quantity Unit 360$ 315$ 295$ 285$ 265$ 250$ 240$ 200$ $285 $190
<br />Task 1. Project Management
<br />Task 1.1 Project Administration 36 month 36 54 144 108 36 $107,910 $15,955 $1,596 $125,461
<br />Task 1.2 Coordination Tasks 36 month 9 36 72 $35,820 $35,820
<br />Task 1.3 Community Engagement Meetings and Council Presentations 10 meetings 40 40 120 $56,200 $56,200
<br />Subtotal:45 130 256 228 36 $199,930 $15,955 $1,596 $217,481
<br />Task 2. Data Gathering/Field Verification
<br />Task 2.1 Kickoff Meeting and Project Overview 3 3 4 $2,890 $2,890
<br />Task 2.2 Interviews/Informational Exchange 5 interviews/ visits 10 10 10 $8,750 $8,750
<br />Task 2.3 Data Collection and Review 16 20 30 $18,140 $18,140
<br />Task 2.4 Geodatabase Refinement 8 16 16 40 $22,480 $22,480
<br />Task 2.5 Desktop Asset Inventory 10 mi 520 50 10 $22,325 $22,325
<br />Task 2.6 Inspection, Survey and Inventory 90 structure 16 135 90 90 16 $89,025 $5,000 $500 $500 $95,025
<br />Additional 90 structure 16 135 90 90 16 $89,025 $5,000 $500 $500 $95,025
<br />Subtotal:74 339 14 276 180 82 $252,635 $10,000 $1,000 $1,000 $264,635
<br />Task 3. Hydraulic Model Development/Capacity Evaluation
<br />Task 3.1 Catchments and Hydrologic Parameters 70 mi 35 35 70 140 16 $78,060 $78,060
<br />Task 3.2 Hydraulic 1D and 2D Models 70 mi pipe 35 35 105 245 70 $127,925 $127,925
<br />30 mi channel 8 15 60 150 $58,845 $58,845
<br />Task 3.3 Regional GI Modeling 2 site 10 10 40 20 $21,500 $21,500
<br />Task 3.4 5 site 4 90 10 10 $29,510 $29,510
<br />2 gages 4 12 20 $10,100 $40,000 $4,000 $54,100
<br />Task 3.5 4 gages 16 24 80 32 $41,000 $41,000
<br />Task 3.6 Design Storms and Boundary Conditions 6 12 12 $8,310 $8,310
<br />Task 3.7 Capacity Deficiencies 4 4 12 26 $11,860 $11,860
<br />Subtotal:122 147 477 635 10 86 $387,110 $40,000 $4,000 $431,110
<br />Task 4. System Condition Assessment
<br />Task 4.1 Storm Drain Assessment 90 structure 8 45 45 $26,595 $26,595
<br />Additional 90 structure 8 45 45 $26,595 $26,595
<br />Task 4.2 Green Infrastructure Assessment 8 $2,520 $25,520 $2,552 $30,592
<br />Task 4.3 Maintenance, Rehabilitation and Replacement Plan 23 project 8 45 45 4 $27,355 $27,355
<br />Additional 23 project 8 45 45 4 $27,355 $27,355
<br />Subtotal:40 180 180 8 $110,420 $25,520 $2,552 $138,492
<br />Task 5. Development of a Capital Improvement Plan
<br />Task 5.1 Risk for Capacity and Condition Deficiencies 5 system 8 16 $7,240 $7,240
<br />Task 5.2 Improvement Alternatives and Costs 5 system 4 50 50 125 150 $101,065 $101,065
<br />Task 5.3 Benefit Cost Analysis and Improvement Prioritization 4 8 12 50 12 $23,630 $23,630
<br />Subtotal:8 66 78 175 162 $131,935 $131,935
<br />Task 6. Maintenance and Inspection Plan
<br />Storm Drain System 4 40 60 $27,460 $27,460
<br />4 30 60 $24,510 $24,510
<br />4 60 30 $26,160 $26,160
<br />Green Infrastructure Devices 8 $2,520 $25,420 $2,542 $30,482
<br />Environmental Permitting Assessment 4 16 60 20 $26,520 $26,520
<br />Subtotal:24 130 16 60 150 20 $107,170 $25,420 $2,542 $135,132
<br />Task 7. Regulatory Assessments and Master Plan Updates Approach
<br />Task 7.1 General $10,135 $1,014 $11,149
<br />Task 7.2 Permit Planning $38,424 $3,842 $42,266
<br />Regional GSI Concept Design 2 project $20,000 $2,000 $22,000
<br />Subtotal:$68,559 $6,856 $75,415
<br />Task 8. Financial Analysis and Plan
<br />16 $5,040 $40,300 $4,030 $49,370
<br />Subtotal:16 $5,040 $40,300 $4,030 $49,370
<br />Task 9. Stormwater System Management Plan Report
<br />20 100 80 40 80 20 40 $105,400 $2,637 $264 $108,301
<br />Subtotal:20 100 80 40 80 20 40 $105,400 $2,637 $264 $108,301
<br />Task 10. Revenue Generation
<br />Task 10.1 Preliminary Rate Recommendations $7,400 $740 $8,140
<br />Task 10.2 Public Opinion Research and Mailed Survey $9,840 $36,240 $3,624 $39,864
<br />Task 10.3 Stormwater Property‐Related Fee Report 16 $5,040 $40,000 $4,000 $49,040
<br />Task 10.4 Implementation Assistance $81,900 $104,200 $10,420 $114,620
<br />Task 10.5 Non‐Advocacy Community Engagement $5,400 $41,600 $4,160 $45,760
<br />Task 10.6 First‐Year Levy Submittal and Administration $14,700 $1,470 $16,170
<br />Task 10.7 Grant Funding Opportunity 1 project 2 16 100 8 $31,630 $31,630
<br />Task 10.8 Community Engagement Support 8 8 $4,880 $40,250 $4,025 $49,155
<br />Subtotal:26 24 100 8 $41,550 $97,140 $244,140 $40,250 $28,439 $354,379
<br />Total with Optional Tasks 73 598 1,234 16 934 60 1,583 190 216 84 $1,341,190 $97,140 $284,440 $138,091 $40,250 $50,000 $51,278 $1,000 $1,906,249
<br />Pump Station
<br />Open Channel & Detention Ponds
<br />HWM Chalking and Calibration
<br />Pipe Gage
<br />Stream Gage Data Review and Calibration
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<br />Stormwater System Management Plan Wood Rodgers, Inc.
<br />Wood Rodgers, Inc. SCI Geosyntec Dailey/ Rojas Traffic Control/ CCTV/
<br />Gage Contractors
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<br />EXHIBIT BDocusign Envelope ID: DF86282A-2A84-404C-9F8A-A035AEFBCFF8
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