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Project Budget <br /> Ramsey Comprehensive Plan Update 6 February 2007 <br /> TASKS Weber 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 /> 1.5 Demographic Analysis 8 720 <br /> 1.6 Land Use Pattern 16 16 3,040 <br /> 1.7 Special Resources 4 8 880 <br /> 1.8 Transportation Analysis 24 16 24 7,248 <br /> 1.9 Economic Analysis 4 500 <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 4,584 22,572 <br /> 2.0 Plan Elements <br /> 2.1 Plan Summary 4 8 1,020 <br /> 2.2 Land Use Plan 48 16 24 9,160 <br /> 2.3 Transportation Plan 16 24 16 7,072 <br /> 2.4 Parks and Trails Plan 8 720 <br /> 2.5 Economic Development Plan 4 500 <br /> 2.6 Housing Plan 8 1,000 <br /> 2.7 Water Resources Plan 8 720 <br /> 2.8 Public Facilities Plan 4 8 880 <br /> 2.9 Intergovernmental Plan 4 500 21,572 <br /> 3.0 Implementation Program <br /> 3.1 I Implementation Plan 8 _ 1,000 <br /> 3.2 Plan Monitoring and Evaluation 4 500 <br /> 14.0 1Plan Refinement and Production 1 20! I I I 16 3,540 5,040 <br /> 5.0 Public Involvement <br /> 5.1 Analysis and Issues <br /> Meetings with Staff 12 1,500 <br /> PC and CC Meetings 12 1,500 <br /> Citizen Advisory Committee Meetings 30 6 4,758 <br /> Community Forum#1 16 8 2,520 10,278 <br /> 5.2 Plan Elements <br /> Meetings with Staff 12 6 2,508 <br /> PC and CC Meetings 12 1,500 <br /> Advisory Committee Meetings 36 6 5,508 <br /> Community Forum#2 16 8 2,520 12,036 <br /> 1Project Management I 121 1 I 1,500 1,500 <br /> Totals I 366 66 I 52 16 152 $ 72,998 $ 72,998 <br /> Hourly Charge Rates $125 168 I 90 100 65 <br /> Total Labor Charges $45,750 11,088 4,680 1,600 9,880 72,998 <br /> Direct Charges 2,050 <br /> Not-to-Exceed Total I $ 75,048 <br /> Detail of Direct Expenses-1.0 and 2.0 Number Total <br /> Mileage 22 550 <br /> Photocopying - 1,500 <br /> Sub-Total $ 2,050 <br />