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Scope of Services Proposal Parks & Recreation Department <br /> for Country Lakes Park City of Lino Lakes <br /> Scope of Services for Task V- Master Planning and Cost Estimate <br /> Country Lakes Park <br /> Master Plan (cont.) Overview.Using the adopted program, site analysis information,base <br /> mapping, adopted concept plan,and general knowledge about the project, <br /> Brauer & Associates, Ltd. will prepare a Master Plan which represents the <br /> design solution that best addresses the needs and desires of the <br /> community. A cost estimate will be prepared to illustrate the anticipated <br /> costs associated with each component of the Master Plan. <br /> Work Tasks: <br /> • review and analysis of previous findings. <br /> • preparation of a Preliminary Master Plan and cost estimate. This plan <br /> essentially refines the accepted concept plan, clearly illustrates the <br /> relationship of each use, activity area, and facilities/site amenities, and <br /> makes sure no issues remain to be discussed. <br /> • review meeting with the Advisory Committee, city staff, and, if <br /> desired, the public. <br /> • preparation of a Final Master Plan based upon the accepted Preliminary <br /> Master Plan. This basically "hardlines" the Preliminary Master Plan <br /> after all final revisions or adjustments have been made. Final <br /> adjustments will be made to the cost estimate as warranted. <br /> • submit the Final Master Plan to the Advisory Committee and city staff <br /> for final approval of the Master Plan. <br /> �.y • Final Master Plan presented to the City Council for approval. <br /> • preparation of written and graphic documentation including a Final <br /> Master Plan graphic(s). <br /> Task Product: a final report will be produced including the Master Plan <br /> graphic and other support graphics and written text. <br /> Fee Proposal The following fee relates directly to the approach outlined under the <br /> above scope of services. <br /> Total Not-To-Exceed Fee: $4,000.00 <br /> Direct expenses are included in the fee proposal and include: mileage, <br /> telephone/fax costs, day-today reproduction costs, etc. Coping and <br /> printing expenses related to reproducing the final document are not <br /> included. <br /> Hourly Fee Schedule The following defines the hourly fee schedule <br /> for this project. <br /> Principle Landscape Architect $60.00/Hr <br /> Project Landscape Architect $50.00/Hr <br /> Naturalist/Wildlife Specialist $45.00/Hr <br /> Technical Staff $35.00/Hr <br /> Brauer & Associates, Ltd_ 3 <br />