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BASIS FOR COMPENSATION <br /> Estimated Person Hours Required <br /> Senior Senior <br /> AMMO Phase Senior Planner Transportion Registered Graduate Assistant <br /> No. Task Description Planner (Subconsult) Planner Engineer Planner Planner Tech Tech Totals <br /> ..� Phase I Goals and Policy Development <br /> Task 1 Council Workshop with City Officials 4 4 4 12 <br /> Task 2 Identify Issues,Opportunities,and Constraints 10 6 32 12 60 <br /> Phase II Project Initiation,Issue Identification,inventory,and <br /> �.., Analysis <br /> Task 1 Data Assembly and Base Mapping 4 8 8 36 56 <br /> .... Task 2 Existing and Future Land Use 6 20 16 8 36 86 <br /> Task 3 Transportation Plan 2 40 6 24 16 88 <br /> ..� Task 4 Environmental Resources 10 6 8 24 <br /> Task 5 Economic Development 8 15 8 6 37 <br /> .... Task 6 Public Facilities 4 2 3 20 29 <br /> Task 7 Intergovernmental Coordination 2 6 8 <br /> �.. Task 8 Summarize and Incorporate Existing Plans 4 4 8 <br /> Phase III Plan Refinement,Preparation,and Adoption <br /> Present Entire Comprehensive Plan Update and <br /> Task 1 Associated Components to the City Council/Planning 12 10 30 12 72 <br /> Commission for Final Revisions or Changes <br /> Meetings and Coordination 55 44 18 14 : 56 22 10 12 231 <br /> Plan Submittal 6 20 8 34 <br /> Total Person Hours 113 111 66 23 178 104 130 20 745 <br /> Total Billable for Charged Time $14,012 611,100 $7,920 $2,898 612,460 $5,928 $8,580 $1,000 $63,808 <br /> Expenses: <br /> Travel&Subsistence(TS) $1,500 <br /> Miscellaneous(MI): $1,000 <br /> Reproduction&Reprographics(RR) $1,500 <br /> Outside Services(OS): $0 <br /> _ <br /> Subconsultant $0 <br /> Subconsultant Mark-Up: 10% $1,110 <br /> Total Outside Services(OS) $1,110 <br /> Total Project Fees $69,008 <br /> ROUNDED To $69,000 <br /> .1111 <br /> AMR <br /> 19 <br />