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COMPREHENSIVE PLAN UPDATE
<br /> ".` CITY OF RAMSEY
<br /> Proposed Budget
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<br /> LANDFORM _1 a ' a =a m t�_
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<br /> Staff Y a a ,a` w e Q a 4 to TOTAL TOTAL
<br /> HOURS COST
<br /> RATE/ $185 $134 $134 $93 $76 $58
<br /> HR
<br /> Phase I:Project Initiation,Kick-off,and Background 0 30 3 5 19 0 38 $7,759
<br /> N.E. Review Existing City Documents 6 5 8 19 $1,877
<br /> Prepare Project Schedule and Outline 3 3 1 5 $880
<br /> Kickoff/Intro Meeting with Planning Commission and City Council(2) 0 $1,000
<br /> MM. Initiation Meeting with Advisory Panel 0 $500
<br /> Prepare Background Summary Report 4 10 14 $1,296
<br /> Review Information from Ramsey 1 forums 6 0 $804
<br /> ..we Technical Committee Meetings(2) 8 $1,000
<br /> Teleconference(6) 3 $402
<br /> Phase 2:Vision,Goals,and Strategies 2 36 4 0 22 4 79 $7,614
<br /> .•tea Review Existing Vision,Goals,Strategies 6 2 6 12 $1,528
<br /> Work with AP to establish Goals and Vision Frame work 5 3 20 $500
<br /> Attend Ramsey 2 Open Space Technology Meetings(2) 0 $1,000
<br /> "" Public Open House-Ramsey 3 Outcomes-Issue Identification 8 3 11 $750
<br /> Prepare Draft Vision,Goals,and Strategies Chapter 2 6 2 10 4 28 $2,434
<br /> Technical Committee Meetings(2) 8 8 $1,000
<br /> Teleconference(6) 3 '.. 3 $402
<br /> Phase 3:Alternatives Development 2 98 8 64 110 12 304 $27,926
<br /> .—+ Review existing land use,transportation,natural resources,etc.,plans 6 6 12 32 $2,274
<br /> Prepare sign-in sheets,agenda,boards for AP Work session
<br /> Existing and Future Land Uses 2 2 1 2 2 9 $897
<br /> ww , Land Use AP Meeting 5 5 10 $500
<br /> Prepare Land Use Plan and Supporting Graphics 10 12 15 37 $3,596
<br /> Prepare sign-In sheets,agenda,boards for AP Work session
<br /> "..N Transportation 2 2 1 2 2 9 $897
<br /> Transportation AP Meeting 5 5 10 $500
<br /> Prepare Transportation Plan and Supporting Graphics 10 12 15 37 $3,596
<br /> a..i Prepare sign-in sheets,agenda,boards for AP Work session
<br /> Environmental Resources 2 2 1 2 2 9 $897
<br /> Environmental Resources AP Meeting 5 3 8 $500
<br /> aa. Prepare Graphics for Environmental Resources 10 12 15 37 $3,596
<br /> Prepare sign-In sheets,agenda,boards for AP Work session
<br /> Economic Development 2 2 1 2 2 9 $897
<br /> Economic Development AP Meeting 5 5 10 $500
<br /> Prepare Graphics for Economic Development 8 10 15 35 $3,142
<br /> Public Open House to Present Plans Prepared by AP 2 8 8 12 4 34 $3,330
<br /> w... Technical Committee Meetings(4) 12 12 $2,000
<br /> Teleconferences(12) 6 6 $804
<br /> a..f Phase 4:Plan Development 4 67 4 44 111 6 242 $20,184 0
<br /> Prepare Final Chapters 4 30 4 16 45 4 107 $10,436 z
<br /> Prepare Final Graphics and Maps 8 16 45 2 71 $6,096 -
<br /> rm AP Meeting-Final Review 4 5 9 $500 z
<br /> Public Open House 8 4 4 16 $750 z
<br /> Planning Commission-Formal Presentation/Public Hearing 3 8 8 21 $500 a '
<br /> w.rt City Council(Approval) 3 3 $500 J
<br /> Technical Committee Meetings(2) 8 4 12 $1,000 a
<br /> Teleconferences(6) 3 3 $402 ,
<br /> Phase 5:Metropolitan Council Review/Approval 1 15 2 4 14 2 36 $4,113 u'
<br /> Meeting with Sector Representative(2) 4 4 $536 a
<br /> ,+o Metropolitan Council Form Submittal 4 2 2 8 2 16 $1,714 F
<br /> Revisions as Required by Metropolitan Council 1 4 2 6 13 $1,363 w
<br /> City Council 3 3 $500 w
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<br /> TOTAL 9 246 21 117 276 24 699 $67,596 u
<br /> I'a. Additional Landform Services a
<br /> Public Open House $750/meeting
<br /> TC Meeting $500 I meeting
<br /> AC Meeting $750/meeting z
<br /> Maps $750/map cD
<br /> Renderings $1,000/rendering -
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<br /> Landform has the resources available to scope out additional work on transportation,environmental or other areas on an as-needed basis. w
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