Bolten & Menk, Inc and Northwest Associated Consultants, Inc.

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^ NAC 111. ^ r mow;_ RANISFY, BASIS FOR COMPENSATION The following is a summary of the costs involved to complete the proposed work program. As the work ^ program is subject to refinement upon award of the project, so is the proposed budget to ensure that the ,.� City of Ramsey's specific needs are being met as part of the planning process. Task Number Work Task Descri s tions Cost PHASE 1: GOALS AND POLICY DEVELOPMENT Task 1.1 Public Participation $5,800.00 Task 1.2 Goal and Policy Development $3,460.00 ^ Project Management Team(6 meetings) $5,054.00 Project Advisory Committee(3 meetings) $3,748.00 Develop Implementation Goals and Strategies (Short,Mid&Long Term Improvements) $5,816.00 Agency Involvement(10 meetings) $3,210.00 PHASE 1 TOTAL $27,088.00 PHASE 2: PROJECT INITIATION, ISSUE IDENTIFICATION, INVENTORY AND ANALYSIS Task 2.1 Existing and Future Land Uses $32,310.00 Task 2.2 Transportation Plans $23,110.00 Task 2.3 Environmental Resources $3,590.00 Task 2.4 Economic Development $2,970.00 Task 2.5 Public Facilities $1,650.00 Task 2.6 Intergovernmental Coordination $2,590.00 PHASE 2 TOTAL $66,220.00 PHASE 3: PLAN REFINEMENT, PREPARATION AND ADOPTION Task 3.1 Finalize Plan Text and Graphics $5,232.00 Task 3.2 Conduct Public Hearing and Adoption of Plan $2,772.00 ^ PHASE 3 TOTAL $8,004.00 TOTAL PROPOSED PROJECT FEES $101,312 NAC and Bolton&Menk,Inc. have scheduled the work to accommodate the City's $70,000 budget for calendar year 2007. We would be glad to meet with you to discuss this cost proposal in greater detail. As requested in the RFP, schedules of hourly rates for additional time that may be needed are included on the following pages. Proposal for Professional Planning and Engineering Services Section 3- 1 2008 Comprehensive Plan Update Submitted by: City of Ramsey, Minnesota NAC and Bolton&Menk