Boparai Martin Ruby Qian Hochberg Sahu Montes Khan Merry Alling Lane Principal-in-
Charge
Project
Manager CEQA Lead
Climate
Adaptation
Planner
Sr. Climate
Action
Specialist
Climate
Action
Analyst
Outreach
Specialist
Environmental
Planner
GIS
Specialist
Graphics
Specialist Publishing
hourly rate: $305 $235 $360 $195 $195 $140 $155 $155 $160 $125 $140 Task 1: INITIATE PROJECT Price Hours
1.1 Project Kickoff 1,860$ 8 2 4 2
1.2 Data and Information Gathering 16,510$ 94 2 4 40 8 40
1.3 Ongoing Project Management (includes up to 30
meetings) 19,780$ 80 16 48 4 4 4 4
Subtotal, Task 1 38,150$ 182 20 56 4 44 12 40 6 0 0 0 0 Task 2: CONDUCT COMMUNITY OUTREACH FOR PUBLIC
INVOLVEMENT Price Hours
2.1 Community Visioning 4,290$ 22 2 6 4 8 2
2.2 Community Outreach Plan 8,970$ 52 2 8 40 2
2.3 Community Forums and Workshops 14,790$ 76 8 20 12 12 20 2 2
2.4 Public Survey 6,135$ 35 1 4 6 24
2.5 Community Summary 5,550$ 32 2 4 24 2
2.6 Review and Summarize Vulnerability and Risk Findings 3,890$ 18 2 4 12 Subtotal, Task 2 43,625$ 235 17 46 0 34 0 12 116 0 0 4 6 Task 3: ASSESS COMMUNITY RISKS AND VULNERABILITIES Price Hours Assess Community Risks and Vulnerabilities 26,550$ 138 2 12 100 16 4 4 Subtotal, Task 3 26,550$ 138 2 12 0 100 0 0 0 0 16 4 4 Task 4: DEVELOP CLIMATE ADAPTATION STRATEGIES Price Hours
4.1 Refine and Revise Climate Adaptation and Resilience Goals 9,630$ 48 2 4 40 2
4.2 Develop, Evaulate, and Prioritize Climate Adaptation Strategies 27,110$ 136 2 12 120 2
Subtotal, Task 4 36,740$ 184 4 16 0 160 0 0 0 0 0 0 4 Task 5: GHG INVENTORY, FORECASTS, TARGETS, AND
REDUCTIONS Price Hours
5.1 New GHG Emissions Inventory 21,680$ 138 2 4 30 100 2
5.2 Prepare GHG Emissions Forecasts and Reduction
Targets 10,550$ 64 2 4 16 40 2
5.3 Identification of GHG Reduction Strategies 11,210$ 66 2 8 16 40
5.4 Analysis of GHG Reduction Measures and
Implementation Actions 24,570$ 152 2 8 40 100 2 Subtotal, Task 5 68,010$ 420 8 24 0 0 102 280 0 0 0 0 6 Task 6: DRAFT CLIMATE ACTION AND ADAPTATION PLAN Price Hours
6.1 Administrative Draft CAAP 21,200$ 136 2 10 16 100 8
6.2 Screencheck Draft and Public Draft CAAP 13,860$ 92 2 6 8 40 24 12
6.3 Review and Incorporate Comments into CAAP 7,480$ 40 2 8 8 8 8 6 Subtotal, Task 6 42,540$ 268 6 24 0 32 8 148 0 0 0 30 20 Task 7: FINALIZE CLIMATE ACTION AND ADAPTATION PLAN Price Hours
7.1 Prepare Final CAAP Document 6,350$ 36 2 4 6 6 10 4 4
7.2 Present Final CAAP at Public Hearings 6,740$ 30 6 12 4 4 2 2
7.3 Replicable Case Study for State Adaptation
Clearinghouse 13,930$ 76 2 8 24 16 24 2
Subtotal, Task 7 27,020$ 142 10 24 0 34 26 34 0 0 0 6 8 Task 8: CEQA COMPLIANCE TECHNICAL MEMORANDUM Price Hours Technical Memorandum 10,410$ 56 2 8 4 40 2
Subtotal, Task 8 10,410$ 56 2 8 4 0 0 0 0 40 0 0 2 LABOR SUBTOTAL 293,045$ 1,625 69 210 8 404 148 514 122 40 16 44 50 21,045$ 49,350$ 2,880$ 78,780$ 28,860$ 71,960$ 18,910$ 6,200$ 2,560$ 5,500$ 7,000$
REIMBURSABLE EXPENSES
Printing -$
Mileage/Parking/Travel 2,000$
Translation and Interpretation 15,000$
Community Outreach Incentives -$
Subconsultants 22,973$
Fehr & Peers 22,973$
TOTAL PRICE
REVISED PRICE PROPOSAL
City of Lake Elsinore - Climate Action and Adaptation Plan March 4, 2024
39,973$
333,018$
ASSUMPTIONS
Assumptions that explain the basis of the proposed price are enclosed and are an integral part of this proposed scope for work for services.
The following tasks are presented as optional services and are contingent upon authorization of the client.
Task 2: CONDUCT COMMUNITY OUTREACH FOR PUBLIC
INVOLVEMENT Price Hours
2.7 Online Engagement 17,990$ 110 2 8 100
Subtotal, Optional Task 2 17,990$ 110 2 8 0 0 0 0 100 0 0 0 0 Task 9: IMPLEMENTATION SUPPORT Price Hours
9.1 Participant Perspective Cost-Benefit Analysis for Near- Term Actions 37,400$ 186 4 20 60 100 2
9.2 Administrator Perspective Cost-Benefit Analysis for Near- Term Actions 37,400$ 186 4 20 60 100 2
9.3 Funding and Financing Roadmap 27,360$ 138 2 12 40 80 2 2
9.4 Develop Implementation Plan 22,040$ 122 2 12 32 32 40 2 2 Subtotal, Optional Task 9 124,200$ 632 12 64 0 192 312 40 0 0 0 4 8 Task 10: ONGOING MONITORING AND REPORTING Price Hours
Ongoing Monitoring and Reporting 22,900$ 132 2 6 24 40 60 Subtotal, Optional Task 10 22,900$ 132 2 6 0 24 40 60 0 0 0 0 0 LABOR SUBTOTAL (Optional Tasks) 165,090$ 874 16 78 0 216 352 100 100 0 0 4 8 4,880$ 18,330$ -$ 42,120$ 68,640$ 14,000$ 15,500$ -$ -$ 500$ 1,120$ REIMBURSABLE EXPENSES (Optional Tasks)
Online Platform (2-year subscription) 8,000$
TOTAL PRICE (Optional Tasks)
OPTIONAL TASKS
8,000$
173,090$
Project No: 20230253.00