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sChedUle + fee sUmmary <br />schedule <br />our proposal allocates approximately ten months to complete the plan and <br />an additional 2-3 months to work through the approval process. a detailed <br />schedule including timelines and anticipated meeting dates will be developed in <br />collaboration with the City as part of task 1. <br />fee summary <br />the fee estimate provided below is a not to exceed fee estimate based on the <br />enclosed work program. the fees presented are based on the consultant team’s <br />standard hourly rates provided below. <br />task fees <br />1.0 organize the effort $ 6,100 <br />2.0 Understand the context $ 11,700 <br />3.0 engagement Phase 1 $6,800 <br />4.0 explore the Possibilities $20,500 <br />5.0 Update the Plan elements $ 10,400 <br />6.0 engagement Phase 2 $ 7,600 <br />7.0 assemble Final Plan and seek approvals $8,900 <br />8.0 Prepare Plan for distribution and agency approvals $ 6,800 <br />total $78,800 <br />expenses $ 1,200 <br />total not-to exceed $80,000 <br />hKgi hourly rates <br />Principal $170-225/hr <br />associate $115-165/hr <br />senior Professional $90–165/hr <br />Professional ii $80-105/hr <br />Professional i $50–85/hr <br />technical $40–65/hr <br />secretarial $60/hr <br />litigation services $200/hr <br />testimony $285/hr <br />incidental expenses <br />mileage current Federal rate/mile <br />Photocopying BW 15¢/page <br />Photocopying color $1.00/page <br />outside Printing actual cost <br />large Format scanning actual cost <br />B/W Bond Plots $5.00 each <br />color Bond Plots $20.00 each <br />Photo Paper color Plots $40.00 each <br />Comprehensive plan proposal23