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Proposed Budget, Pleasanton Regional Sports Facility Economic Analysis <br />BAE Urban Economics <br />Title Principal Vice President Associate BAE <br />Hourly Rates $350 $290 $180 TOTAL <br />Tasks Hours Cost Hours Cost Hours Cost <br />Task 1 – Initial Review and Peer Analysis of Developer Proforma 8 $2,800 16 $4,640 8 $1,440 <br />Task 2 – Assessment of City Public Financing Options 4 $1,400 0 $0 0 $0 <br />Task 3 – Fiscal Impact Analysis 4 $1,400 12 $3,480 12 $2,160 <br />Task 4 – Meetings and Presentations 20 $7,000 14 $4,060 0 $0 <br />Total Labor Hours and Costs 36 $12,600 42 $12,180 20 $3,600 <br />BAE Sub-Consultant Administration Mark-Up (at 7%) <br />Reimbursable Expenses <br />Sub-Total <br />Docusign Envelope ID: 93D3E6E8-75EE-4CE7-B9C0-AD5B3176E059Docusign Envelope ID: B65FB025-CF09-40EE-9A6E-60D24FA1115C