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11.1111 <br /> MOIR <br /> Project Budget <br /> The McCombs Frank Roos team has prepared the following preliminary budget based on <br /> the preceding work program. We would be happy to negotiate and refine the two of them <br /> '- together if selected. More than thirty percent of our budget is devoted to public <br /> participation and communication. <br /> firs <br /> .1Mi, TASKS Weber Eller Ruegg Smitten Mensing Wotzcak Sub-Total Totals <br /> 1.0 Conditions and Issues <br /> 1.1 Base Map 2 8 $ 770 <br /> 1.2 Previous Plans Review 4 500 <br /> 1.3 Community Reconnaissance 8 1,000 <br /> .++ 1.4 Key-Person Interviews 8 1,000 <br /> 11.5 Demographic Analysis 8 720 <br /> 1.6 Land Use Pattern 24 8 16 4,840 <br /> 1.7 Special Resources 4 16 1,400 <br /> 1.8 Transportation Analysis 24 30 24 9,600 <br /> 1.9 Economic Analysis 4 <br /> 500 <br /> ""' 1.10 Housing Analysis 2 4 610 <br /> 1.11 Parks and Open Space Analysis 8 720 <br /> 1.1 Water Resources Analysis 8 1,000 <br /> - 1.13 Conditions and Issues Report 16 8 8 8 8 6,024 28,684 <br /> 2.0 Plan Elements <br /> "" 2.1 Plan Summary 8 8 1,520 <br /> 2.2 Land Use Plan 64 16 40 12,200 <br /> 2.3 Transportation Plan 24 30 24 9,600 <br /> "" 2.4 Parks and Trails Plan 8 <br /> 720 <br /> 2.5 Economic Development Plan 8 1,000 <br /> 2.6 Housing Plan 8 1,000 <br /> OP"" 2.7 Water Resources Plan 8 720 <br /> 2.8 Public Facilities Plan 4 8 880 <br /> 2.9 Intergovernmental Plan 4 500 28,140 <br /> 3.0 Implementation Program <br /> 3.1 Implementation Plan 8 1,000 <br /> 3.2 Plan Monitoring and Evaluation 4 500 <br /> 14.0 1Plan Refinement and Production 1 161 ( 81 1 116 4,384 5,884 <br /> MMal <br /> 5.0 Public Involvement <br /> 5.1 Analysis and Issues <br /> Meetings with Staff 16 6 3,008 <br /> PC and CC Meetings 12 1,500 <br /> Citizen Advisory Committee Meetings 32 6 5,008 <br /> Community Forum#1 16 8 2,520 12,036 <br /> 5.2 Plan Elements <br /> Meetings with Staff 24 6 4,008 <br /> ... PC and CC Meetings 12 1,500 <br /> Advisory Committee Meetings 40 6 6,008 <br /> „r Community Forum#2 16 8 2,520 14,036 <br /> Project Management 12 1,500 1,500 <br /> ...m, Totals 424 8 100 52 24 184 $ 90,280 $ 90,280 <br /> Hourly Charge Rates $125 180 168 90 100 65 <br /> Total Labor Charges $53,000 1,440 16,800 4,680 2,400 11,960 90,280 <br /> Direct Charges <br /> Not-to-Exceed Total 2,050 <br /> $ 92,330 <br /> Detail of Direct Expenses-1.0 and 2.0 Number Each Total <br /> Mileage 22 $ 25 550 <br /> Photocopying 1,500 <br />... Sub-Total $ 2,050 <br />..... <br /> McCombs Frank Roos 9-1 City of Ramsey <br />