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Estimate of Work Hours and Fee <br />E <br />Phase II A <br />1 B <br />C <br />D <br />I E <br />F <br />Phase III A <br />B <br />C <br />i D <br />Description <br />Review Existing Plan <br />Analyze Plan Elements <br />Meet with City staff <br />to review findings <br />Clarify Met Council and <br />Ramsey County guidelines <br />Finalize plan elements <br />Design workshops <br />Council/commission workshop <br />City staff workshop <br />Business and Industry workshop <br />Neighborhood workshops <br />Documentation <br />Research/analyze City data <br />Research/analyze data <br />from other sources <br />Incorporate other plans <br />Document draft policies <br />Phase IV A Or anize oli them <br />g p cy es <br />B Incorporate land use and other data <br />C Policy Workshop with Council and staff <br />D Document draft policies <br />Phase V A Write Draft 1 (staff review) <br />B Write Draft 2, incorporate staff comments <br />C Council/Planning Commission workshop <br />D Write )5raft 3 <br />E Present information to agencies <br />F Write Final Draft <br />' G Serve as Resource for public hearing <br /> Additional Time for travel and meetings <br /> Total Estimated Work Hours <br />~ Total Estimated Project Cost <br />Estimated <br />Work Hours <br />4 <br />8 <br />4 <br />6 <br />4 <br />TOTAL 26 <br />12 <br />8 <br />4 <br />3 <br />12 <br />15 <br />TOTAL 54 <br />20 <br />10 <br />15 <br />15 <br />TOTAL 60 <br />12 <br />10 <br />12 <br />10 <br />TOTAL 44 <br />18 <br />5 <br />6 <br />9 <br />4 <br />4 <br />6 <br />TOTAL 55 <br /> 23 <br /> 259 hours <br />$14,245 <br />Short-Elliott-Hendricfcson, Inc. <br />Page 7 <br />