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COMPREHENSIVE PLAN UPDATE
<br /> CITY OF RAMSEY
<br /> Proposed Budget Landform WSB
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<br /> P m - d Q ro d .6 o E - o `E m O `
<br /> Staff ;a a a W a E.
<br /> a fn r a it a tr a ®TOTAL TOTAL
<br /> RATE/ $185 $134 $134 $93 $76 $58 $117 $83 $83 HOURS COST
<br /> HR
<br /> Phase I:Project Initiation,Kick-off,and Background 0 30 3 5 19 0 0 0 0 57 $7,759
<br /> Review Existing City Documents 6 5 8 19 $1,877
<br /> Prepare Project Schedule and Outline 3 3 I 7 $880
<br /> Kickoff/Intro Meeting with Planning Commission and City Council(2) 0 $1,000
<br /> 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 6 $804
<br /> Technical Committee Meetings 12) 8 8 $1,000
<br /> Teleconference(6) 3 3 $402
<br /> Phase 2:Vision,Goals,and Strategies 2 36 4 0 22 4 0 0 0 68 $7,614
<br /> Review Existing Vision.Goals,Strategies 6 2 6 14 $1,528
<br /> Work with AP to establish Goals and Vision Frame work 5 3 8 $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 24 $2.434
<br /> Technical Committee Meetings(2) 8 8 $1,000
<br /> Teleconference(6) 3 3 S402
<br /> Phase 3:Alternatives Development 2 98 8 64 110 12 0 0 0 294 $27,926
<br /> Review existing land use,environmental etc.,plans 6 6 12 24 $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 /> 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 /> 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 /> 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 /> Prepare Graphics for Environmental Resources 10 12 IS 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 33 $3,142
<br /> Public Open House to Present Plans Prepared by AP 2 8 8 12 4 34 $3,330
<br /> Technical Committee Meetings(4) 12 12 $2,000
<br /> Teleconferences(12) 6 6 $804
<br /> Phase 4:Plan Development 4 67 4 44 111 6 0, 0 0 236 $20,184
<br /> Prepare Final Chapters - 4 30 4 16 45 4 1 103 $10,436
<br /> Prepare Final Graphics and Maps 8 16 45 2 71 $6,096
<br /> AP Meeting-Final Review 4 5 9 $500
<br /> Public Open House 8 4 4 16 $750
<br /> Planning Commission-Formal Presentation/Public Hearing 3 8 8 19 $500
<br /> City Council(Approval) 3 3 $500
<br /> Technical Committee Meetings(2) 8 4 12 $1,000 0
<br /> Teleconferences(6) 3 3 $402 a
<br /> Phase 5:Metropolitan Council Review/Approval 1 15 2 4 14 2 0 0 0 38 $4,113 z
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<br /> Meeting with Sector Representative(2) 4 4 $536
<br /> Metropolitan Council Form Submittal 4 2 2 8 2 18 $1,714 'c
<br /> Revisions as Required by Metropolitan Council 1 4 2 6 13 $1,363 -"
<br /> City Council 3 3 $500 a
<br /> Subtotal 9 246 21 117 276 24 0 0 0 693 $67,596 W
<br /> Additional Transportation Services o'
<br /> Review and Update Transportation Goals 8 8 16 $1,600
<br /> Review Existing Transportation Plans and Systems 6 32 40 $3,592 c,
<br /> Develop Traffic Projections 8 40' 48 $4,256
<br /> Traffic Modeling for Land Use Scenarios 16 16 16 48 $4,528
<br /> Transportation Plan Recommendations and Phasing 8 16 24 $2,264
<br /> Subtotal 48 72 56. 176 $16,240 W
<br /> TOTA GRANDo $83,836 A
<br /> Additional Landform Services '
<br /> Public Open House I $750/meeting a
<br /> TO Meeting $500)meeting
<br /> AC Meeting $750/meeting L'
<br /> Maps $750/map c:
<br /> Renderings $1,000/rendering
<br /> Landform and WSB have the resources available to scope out additional work on transportation,environmental or other areas on an as-needed basis. n
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<br /> LANDFORM
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