HomeMy WebLinkAboutRESPONSE - RFP - P 831 (2)COST & WORK HOURS
Cost &
work hours
Project Cost Estimate
Part I: Type of Community, GMA Purpose/Boundary Decisions
Phase 1 - Inventory and Analysis
Task 1 Project Start -Up $7,320
Task 2 Inventory and Review $24,120
Task 3 Growth Forcast $7,520
Task 4 Market Analysis $23,320
Task 5 Opportunities and Constraints $8,180
Task 6 Public Involvement/Public Meeting #1 $15,600
Phase 2 - Determine Type of Community, City Size,
Purpose and Permanency of the GMA Boundary
Task 1 What If $26,690
Task 2 Evaluation of What -If Alternatives $19,050
Task 3 Public Involvement/Public Meeting #2 $14,200
Part I Total $146,000
Part II: Identified City Plan Update and Other Related Issues
Phase 1 -Analysis/Recommendations
for Updating City Plan Components
Task 1 Goals, Principles and Policies Review
$21,700
Task 2 Reconfirm Vision
$13,820
Task 3 Public Involvement/Public Meeting #3
$9,400
Phase 2 - Policy Development
Task 1 Policy Recommendations
$19,300
Task 2 Prepare Revised Ciy Plan Goals, Principles and Policies
$14,180
Task 3 City Structure Plan
$17,500
Task 4 Public Involvement #4
$6,320
Phase 3 - Implementation
Task 1 Review Existing Development Codes and Practices
$17,020
Task 2 Capital Improvements Program
$12,640
Task 3 Prepare Implementation Strategy Recommendations
$17,320
Task 4 Public Involvement #5
$11,300
Task 5 Final Documentation
$33,540
Part II Total
$194,040
TOTAL
$340,040
EXPENSE ALLOWANCE
$37,970
TOTAL
$378,010
' EDAW INC DESIGN, PLANNING AND ENVIRONMENTS WORLDWIDE
COST & WORK HOURS
Cost by Project Team Members
EDAW
Clarion
EPS
Resolve
Sear Brown
Growth Management Institute
Expenses
Total
Fees Hours
$180,440
1772
$65,940
524
$49,430
450
$26,950
258
$9,600
120
$7,680
48
$340,040
$37, 970
$378,010
EDAW acknowledges the receipt of Addendum Number 1 issued April 11, 2002
EDAW INC DESIGN, PLANNING AND ENVIRONMENTS WORLDWIDE
�
A
OODR
10
o®•
m
038
.........................................................
O N
n=
e
Q � ^
:O::O...
ow..............................................................
.............................................................
....
.0.
=.
::::.:::.:::::...
.............
.
.....'....
O
A
s
�g5
u
. ... ......
O
m e
v k
m
...............
Q_
A
....... ......
o:
0
........... ........ ......
u
w
. .......
O
....................
a
....................
......
.............................................
.........'.'.'...............
....:.o
:....:.0.......::::::.::.:::::::::::::.::::..............................:
.........................................................................