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<br />~~ Estimate of Work Hours and Fee <br /> Task Description <br />Phase I A Review Existing Plan <br /> B Analyze Plan Elements <br /> C Meet with City staff <br /> to review findings <br /> D Clarify Met Council and <br /> Ramsey County guidelines <br /> E Finalize plan elements <br />Phase II A Design workshops <br /> B Council/commission workshop <br /> C City staff workshop <br /> D Business and Industry workshop <br /> E Neighborhood workshops <br /> F Documentation <br />Phase III A Research/analyze City data <br /> B Research/analyze data <br /> from other sources <br /> C Incorporate other plans <br /> D Document draft policies <br />Phase IV A Organize policy themes <br /> B Incorporate land use and other data <br /> C Policy Workshop with Council and staff <br /> D Document draft policies <br />j 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 Draft 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 />I ~ Short-Elliott-Hendrickson, Inc. <br />Estimated <br />Work Hours <br />4 <br />4 <br />6 <br />4 <br />TOTAL <br />12 <br />8 <br />4 <br />3 <br />12 <br />15 <br />TOTAL <br />20 <br />10 <br />15 <br />15 <br />TOTAL <br />12 <br />10 <br />12 <br />10 <br />TOTAL <br />18 <br />9 <br />4 <br />4 <br />6 <br />TOTAL <br />$14,245 <br />26 <br />54 <br />60 <br />44 <br />55 <br />23 <br />259 hours <br />Page 7 <br />