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Kimley-Horn's Fee Proposal
Category/Title Billing Rate $395 $370 $335 $270 $240 $210 $185 Task 1 6 2 6 5 6 13 15 53 $ 13,415 1.1 2 1 1 2 6 $ 1,875 1.2 2 1 1 1 6 6 17 $ 4,005 1.3 1 2 1 3 5 7 19 $ 4,400 1.4 1 2 2 2 2 2 11 $ 3,135 Task 2 26 2 5 9 2 12 2 58 $ 18,485 2.1 4 1 2 2 2 11 $ 3,355 2.2 2 4 6 $ 1,630 2.3 4 1 2 7 $ 2,455 2.4 6 1 2 9 $ 3,245 2.5 6 1 2 4 13 $ 4,085 2.6 4 2 1 1 2 2 12 $ 3,715 Task 3 6 2 2 5 10 0 17 42 $ 10,675 3.1 1 1 1 1 4 $ 1,240 3.2 2 3 5 15 25 $ 5,575 3.3 3 2 1 1 4 2 13 $ 3,860 Task 4 15 2 6 11 20 10 2 66 $ 18,915 4.1 1 1 3 2 7 $ 2,020 4.2 2 2 3 8 4 19 $ 5,030 4.3 6 2 3 6 4 21 $ 6,130 4.4 6 2 1 2 4 2 2 19 $ 5,735 Task 5 8 2 18 6 0 0 2 36 $ 11,920 5.1 2 2 2 6 $ 2,000 5.2 2 12 2 16 $ 5,350 5.3 4 2 4 2 2 14 $ 4,570 Task 6 28 2 8 12 2 26 12 90 $ 25,880 6.1 2 2 2 2 10 18 $ 4,330 6.2 12 2 4 20 38 $ 10,690 6.3 4 2 2 4 12 $ 3,630 6.4 10 2 2 4 2 2 22 $ 7,230 89 12 45 48 40 61 50 345 $35,155 $4,440 $15,075 $12,960 $9,600 $12,810 $9,250 $ 99,290 $ 300 $ 300 $ 99,590TOTAL COST: CITY OF DIAMOND BAR Civic Center Sustainability Study Kimley-Horn and Associates, Inc. TOTAL HOURS TOTAL COST Sr. Professional I Sr. Professional I Professional Analyst II Electrical Infrastructure Evaluation Review as-builts and electric bills Conduct site assessment Draft field assessment report Project Manager Sr. Professional II Analyst II Final field assessment report Forecast of Future Electrical Demand Convene meeting with City staff Produce summary of City staff requirements Develop implementation timelines Forecast electricity demand Final memorandum EV Charging Infrastructure Planning Review field report and City staff requirements Draft memorandum Identify optimal locations and quantities Provide inputs to conceptual layouts Sustainability Enhancements Review field report and City staff requirements Document site feasibility for 4 technologies Draft memorandum Final memorandum Infrastructure Recommendations Review field report, City staff requirements, and forecasts Document electrical infrastructure recommendations Provide inputs to conceptual layouts, phasing strategy Conceptual Plan and Deliverables Prepare conceptual site plan (preliminary design) Draft Sustainability Study Virtual presentation of draft Study Final Sustainability Study TOTAL HOURS Subtotal Labor: Other Direct Costs Travel/Mileage We have provided Kimley-Horn's fee proposal for the City’s Civic Center Sustainability Study below. Estimates based on assumed hours required to complete the scope as described in Section 3 of our proposal.Should you need any additional information, please contact our proposed project manager Jenna McDavid at 510.289.8379 or 600 S. Figueroa Street, Suite 2050, Los Angeles, CA 90017.