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Principal / <br />Lindahl <br /> Senior Planner <br />/ Hurlburt <br />Planner / <br />Hammer <br />Designer / <br />Osthus TOTAL TOTAL <br />Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May $125 $115 $67 $77 HOURS FEE/EST <br />136 93 51 129 409 $41,045 <br />1.1 Fifteen Monthly Team Meetings 60 24 84 $10,260 <br />1.2 Kickoff meeting with Council/Commissions to identify priorities and vision. <br />4 4 4 12 $1,228 <br />1.3 Twelve Meetings with Planning and Zoning Board 48 0 0 48 $6,000 <br />1.4 One Meeting with City Council 4 4 0 8 $960 <br />1.5 Four Open House/Workshop 16 16 12 0 44 $4,644 <br />1.6 Two Focus Group Meetings 8 8 16 $1,536 <br />1.7 Communication Plan 4 2 16 22 $1,962 <br />Prepare materials for Meetings 0 35 35 105 175 $14,455 <br />26 224 70 64 384 $38,628 <br />2.1 Review Data, Plans, and Documents 2 8 2 0 12 $1,304 <br />2.1 Introduction (Background and Vision)2 30 20 2 54 $5,194 <br />2.2 Land Use Chapter 12 50 20 24 106 $10,438 <br />2.3 Housing Chapter 2 30 20 4 56 $5,348 <br />2.4 Economic Development Plan 2 20 8 4 34 $3,394 <br />2.5 Community Facilities Plan 2 20 4 26 $2,858 <br />2.6 Planning Districts 30 16 46 $4,682 <br />2.7 Implementation Chapter 2 16 6 24 $2,552 <br />2.8 Resilience 2 20 4 26 $2,858 <br />6 28 40 46 120 $10,192 <br />3.1 Document Design & Branding <br />0 0 6 6 $462 <br />3.2 Prepare draft document.Compile text, maps, graphics from project team 4 4 24 32 64 $5,032 <br />3.3 Document Revision 2 16 16 8 42 $3,778 <br />3.4 Final document preparation for City Council adoption 8 8 $920 <br />*Process and submittal meetings to occur in parallel with design project.Total $89,865.00 <br /> Staff Meetings <br /> Community Workshop <br /> Park and Recreation Commission / City Council Meeting <br /> Major Deliverable <br />Task 3. Plan Preparation <br />2017 2018Lino Lakes Comprehensive Plan 2040 Update <br />Project Work Plan and Fees <br />Task 1. Public Engagement and Process <br />Task 2. Plan Development and Adoption