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Highway 10 Corridor Improvements <br />City of Ramsey, Minnesota <br />Proposed Fee for Services <br />Phase 11 - Vision Refinement, Preliminary Design, Funding <br />0 BOLTON <br />& MENK <br />Real ocopeu. Heal Sore t. on s. <br />TASK <br />Project <br />Ma'iagen'nt <br />Engineering <br />Planning <br />QA/QC Manager <br />Traffic Engineer <br />Noise Specialist <br />Sr. Bridge Engineer <br />Transportation Planner <br />Landscaping Architect <br />Landscape Design <br />Graphic Designer <br />E <br />E <br />U <br />u `u <br />0. r <br />TOTAL <br />Task 1 - Project Management, Coordination, and Engagement <br />1.1 Project Management/ PMT Meetings (9mtgs) 36 36 24 <br />4 8 18 126 <br />1.2 Project Management Plan <br />1.3 Quality Assurance/Quality Control (QA/QC) <br />1.4 Public and Agency Involvement Plan <br />1.5 TAC Meetings (5 mtgs) <br />1.6 TH 10 Subcommittee Meetings (up to2mtgs) <br />1.7 City Council Meetings (up to 2 mtgs) <br />1.8 TH 10 Working Group Meeting (up to 1 mtg) <br />1.9 Agency Coordination Meetings (up to 5 mtgs) <br />1.10 Stakeholder Group Meetings (up to 15 mtgs) <br />1.11 Public Open House Meeting (1 mtg) <br />4 2 <br />2 2 8 4 <br />1 2 <br />20 20 20 <br />8 8 <br />10 10 <br />5 5 <br />16 16 <br />8 40 <br />4 6 <br />2 <br />12 6 6 <br />4 <br />4 4 2 <br />4 <br />4 <br />20 <br />4 4 6 <br />40 <br />8 <br />8 <br />20 <br />7 <br />80 <br />16 <br />20 <br />10 <br />70 <br />92 <br />10 4 42 <br />Task 2 - Vision Refinement <br />2.1 Stormwater Management Plan <br />1 1 40 20 320 <br />150 <br />20 552 <br />2.2 Preliminary Noise Analysis <br />2.3 Corridor Beautification <br />2.4 Preliminary Design <br />2.5 Preliminary Cost Estimate <br />2.6 Preliminary Staging Plan <br />2.7 Official Map <br />2 6 2 8 <br />2 10 2 <br />60 10 60 600 50 1200 <br />8 1 10 40 4 80 <br />10 2 16 80 10 320 <br />6 70 16 20 40 <br />20 100 <br />320 <br />120 60 <br />30 8 <br />50 8 <br />20 60 130 40 <br />8 20 <br />20 <br />158 <br />10 274 <br />2160 <br />209 <br />496 <br />472 <br />Task 3-Co. - '•ns <br />3.1 Project Vi.eos <br />2 4 2 <br />20 190 20 238 <br />3.2 Infographics <br />3.3 Print Communications <br />3.4 Project Website and Online Engagement <br />2 4 <br />2 2 <br />2 <br />1 <br />8 <br />6 <br />16 <br />20 <br />8 <br />20 <br />40 <br />8 <br />20 <br />75 <br />4 30 I <br />4 62 I <br />3.5 Social Media <br />2 <br />8 <br />28 <br />38 <br />Task 4 - Funding <br />4.1 Implementation and Funding Plan <br />20 <br />16 <br />2 <br />8 <br />4 <br />8 <br />58 <br />4.2 Corridor Study Report <br />4.3 Funding Assistance <br />2 <br />50 <br />20 <br />40 <br />2 <br />6 <br />16 <br />20 <br />16 <br />50 <br />100 <br />4 <br />100 <br />120 <br />8 <br />4 <br />16 <br />16 <br />188 <br />402 <br />