COST & TIMELINE
lronwood Design Group Sr. LA/ | LA/PM | CAD/ LDI Copy | Total Task
Tasks PIC GIS & Editor/ | Hrs Total
Graphics Admin
4. Operations and Management Plan $4,120
4a. Recommend sustainable dog 6 4 0 0 4 14 $1,200
waste management system
Ab. Prepare dog park policy 8 4 0 0 6 18 $1,520
recommendations
4c. Compile operations and manage- 4 2 0 0 4 10 $810
ment checklist with associated costs
Ad. Identify funding opportunties 2 2 0 0 4 8 $590
5. Final Report S6,600
5a. Compose executive summary 4 2 0 0 8 14 $1,010
5b. Compile draft Final Report and 10 14 0 0 20 44 $3,290
provide to ADPAC and City Staff for
comment
5c. Revise and provide Final Report 8 12 0 0 8 28 $2,300
and exhibits
Hours by Ironwood staff 64 158 50 0 68 340
Staff allocation 18.8% | 45.6% 14.7% | 0.0% 20%
Hourly rate by staff $110 $85 S65 S60 $50
Staff cost $7,040 | $13,430] $3,250 SO | $3,400
Sub-total $27,120
Direct Costs
Sub-consultant $22,188
Hoyle,Tanner & Assoc**
Travel and tolls $125
Plotting and reprographics $250
Total Fee $49,683
*Assume online/virtual meetings
**See next page for task hours
