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I <br />'1 <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> <br /> I <br /> I <br /> <br />Mr. Jack Ippel <br /> <br />-3- <br /> <br />December 13, 1983 <br /> <br />6. Site Selection <br /> <br />$500.00 <br /> <br />A. Review Site Selection Criteria <br /> <br />7. Airport Layout Plan (ALP) <br /> <br />$7,500.00 <br /> <br />A. Develop Conceptual Plans <br />B. Prepare Preliminary ALP <br />C. Coordinate with Review Agencies <br />D. Prepare Final Set of Plans (four sheets} <br />E. Prepare Documentation - ALP Report <br /> <br />$. Environmental Overview <br /> <br />$3,500.00 <br /> <br />A. Coordinate with Review Agencies <br />B. Identify Issues and Impacts <br />C. Evaluate Alternatives <br />D. Identify Mitigative Measures <br />E. Identify Permits Required <br />F. Prepare Environmental Assessment Worksheet (EAW) <br /> <br />g. Financial Considerations and Staging <br /> <br />$4,500.00 <br /> <br />A. Development Plan for 5th, 10th & 20bh Years <br />B. Prepare Preliminary Cost Estimates for Construction <br />C. Determine Funding Share for City, State and Federal Funds <br />D. Determine Economic Feasibility & Methods of Financing l) Revenue Source <br /> 2) Operation & Maintenance Costs. <br /> <br />TOTAL COST OF PHASE Ia - <br /> <br />$29,900.00 <br /> <br />PHASE Ib <br /> <br />lO. <br /> <br />Public Participation <br />A. <br /> <br />$4,000.00 <br /> <br />Public Hearings (three meetings) 1) Initial Input/Scope <br /> 2) Preliminary ALP & Environmental Impacts <br /> 3) Einal ALP <br />Meet with Airport Commission & City Council & Staff (eight meetings) <br /> <br />TOTAL ESTIMATED COST OF PHASE Ib - <br /> <br />$4,000.00 <br /> <br /> <br />