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City of Lino Lakes
<br />Comprehensive Plan Update
<br />Proposal
<br />Cost Estimate
<br />July 18, 2006
<br />Phase 1: Inventory and Analysis
<br />Task Desorption
<br />Task 100 Project Initiation with City Coundl • Process, Roles and Responsibilities 1,520 500 540 2,560
<br />Task 101 TC Project Initiation Meeting 700 500 540 1,740
<br />Task 102 Meet with Met Council Staff to Identify Regional Issues 700 350 540 1,590
<br />Task 103 Land Use, Regional Planning Designation 5,370 - 5,370
<br />Task 104 Demographics, forecasts 1,890 - 1,890
<br />Task 105 Market Analysis 4,000 - - 4,000
<br />Task 106 Housing 665 - 665
<br />Task 107 Natural Resources 930 -- 930
<br />Task 108 Water Resources (Wastewater, Water Supply, Surface Water) 2,500 - 2,500
<br />Task 109 T portation (Roads, Transit, Bike & Ped Facilities, & Aviation) - 5,000 5,000
<br />Task 110 Community Facilities 1,580 - - 1,580
<br />Task 111 Prepare Draft Background Report 3,725 1,500 1,481 6,706
<br />Task 112 TC - Review Background Report 1,200 540 1,740
<br />Task 113 Joint PC & CC Wksp - Background Report 2,280 540 2,820
<br />DSU 7KDA SRF Total Cost
<br />Phase 1 Subtotal 24,560 5,350 9,181 39,091
<br />Phase 2: Goals & Policies
<br />Task Desorption
<br />Task 200 AP - Initiation Meeting - Process, Roles & Responsibilities, Badground Report, 4,590 540 5,480
<br />& Visioning Results 350
<br />Tad 201 AP - Issues Forum 1,900 540 2,440
<br />Task 202 Prepare Draft Goals & Policies 4,730 1,000 1,000 6,730
<br />Task 203 TC - Review Draft Goals & Policies 1,190 - 1,190
<br />Tad 204 AP - Review Goals & Policies 1,190 - 1,190
<br />Tad 205 Joint PC & CC Wksp - Review Goals & Policies 3,040 - 540 3,580
<br />Phase 2 Subtotal
<br />Phase 3: Alternatives
<br />Task Description
<br />Task 300 Prepare Aiternatives - Land Use, Staging, Growth Management, Transportation
<br />16,640 1,350 2,620 20,610
<br />12,360
<br />26,858 01,21B
<br />2,000
<br />Task 301 TC - Review Alternatives 1,200 .. 540 1,740
<br />Task 302 Revise Alternatives 3,250 S00 5,000 8,750
<br />Task 303 AP- Review Alternatives 1,340 540 1,880
<br />Task 300 CC Wksp- Review Alternatives 2,290 540 2,830
<br />Task 305 Revise Alternatives 1,935
<br />Task 306 TC - Review Alternatives/Pre for 500 540 2,500
<br />Alternatives/Prepare Open House 1, %0 - 540 2,500
<br />Task 307 AP /Public Open House - Alternatives 3,080 250 540 3,870
<br />Task 308 PC Review Alternatives - Recommended Preferred Alternative 1,330 250 540 2,120
<br />Task 309 CC Review Alternatives - Select Preferred Alternative 1,670 540 2,210
<br />Phase 3 Subtotal
<br />30,415 3,500 36,178 70,093
<br />Phase 4: Prepare Draft Comprehensive Plan
<br />Task
<br />Task 400 Vision, Goals and Policies 695 - 695
<br />Task 401 Land Use & Growth Management 5,400 5,400
<br />Task 402 Transportation (Roads, Transit, Bike & Ped Facilities, 6 Aviation) - - 6,466 6,466
<br />Task 403 Water Resources (Wastewater, Water Supply, Surface Water) • 9,800 - 9,800
<br />Task 404 Community Facilities 770 - - 770
<br />Task 405 Parks, Open Space and Natural Areas 3,720 - 3,720
<br />Task 406 Implementation 3,270 - - 3,270
<br />Task 407 TC - Review Draft Plan 1,190 BOO 540 2,530
<br />Task 406 AP - Review Draft Plan 1,340 800 540 2,680
<br />Task 409 PC Workshop - Review Draft Plan 3,110 .. 540 3,650
<br />Task 410 Revise Draft Plan 3,210 - 540 3,750
<br />Task 411 Open Xause /PC Public Hexing 3,630 - 540 4,170
<br />Task 412 City found! Workshop 1,870 .. .. 1,870
<br />Task 413 City Council - Accept Plan & Authorize Distribution to Reviewing Jurisdictions 1,520 1,520
<br />Phase 4 Subtotal
<br />29,725 11,400 9,166 50,291
<br />Phase 5: 510 -Month Adjacent Jurisdictions, School District, Watershed District, & Met Council (informal) review
<br />Task
<br />Task 500 Submit to Jurisdicions and Met Council for 6 -month Review Period 1,430
<br />Task 501 Meetings with Jurisdictions to Review & 0160..s Draft Plan 2,100 1,500
<br />Task 502 Respond to Comments/Recommend Revisions, if necessary 1,810 1,600
<br />Task 503 PC - Recommend Approval 1,660
<br />Task 504 CC - Preliminary Approval, contingent an Met Council review 1,520
<br />Task 505 Prepare and Submit Plan to Met Council for Review 630
<br />Phase 5 Subtotal
<br />540
<br />1,000
<br />1,430
<br />4,140
<br />4,410
<br />1,660
<br />1,520
<br />630
<br />9,150 3,100 1,540 13,790
<br />Phase 6: Met Council Formal Review & Final Plan Adoption
<br />Task
<br />Task 600 Meetings (2) with Met Council Staff 1,050 400 1,080 2,530
<br />Task 601 Respond to Met Council Comments 4,100 600 1,000 5,700
<br />'Task 602 Attend Met Council Community Development Meeting 420 420
<br />Task 603 Attend Met Council Meeting 420 - 420
<br />Task 604 Finalize Plan 1,860 .. - 1,860
<br />Task 605 CC Final Plan Adoption 905 - 905
<br />Phase 65ubtotal 8,755 1,000 2,080 11,835
<br />Subtotal 119,245 25,700 60,765 205,710
<br />Reimbursables 10,000 - 1,075 11,075
<br />Grand Total 129,245 25,700 61,840 216,785
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