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Project Budget: <br /> St. Anthony Comprehensive Plan Update <br /> September 30, 1996 <br /> Graphics- <br /> Task Weber Rhees Holstein Brown Typing Subtotal <br /> ---------------------------------------------------------------------------------=---------------------------------------------------------------- <br /> Workshop#1 6 _ 6 $900 <br /> Base map 2 8 490 <br /> Conditions and Issues 8 80 16 16 64 10,840 <br /> Goals and Objectives 2 8 2 780 <br /> Workshop#2 6 6 16 1,620 <br /> Land Use Plan 24 40 24 5,720 <br /> Transportation Plan 4 5 32 16 3,465 <br /> Park System Plan 4 16 8 1,740 <br /> Housing Plan 8 8 4 1,380 <br /> Water Resrouces Plan 4 260 <br /> Water Supply Plan 4 260 <br /> Solar Access Plan 2 130 <br /> Workshops#3, 4, and 5 18 24 16 3,810 <br /> Official Controls 8 2 610 <br /> CIP 2 8 4 870 <br /> Draft Document 4 16 16 2,100 <br /> Metro Council Review 16 16 1,760 <br /> Public Hearing 4 340 <br /> Final Document 2 8 8 1,050 <br /> -------------------------------------------------------------------------------------------------------------------------------------------------- <br /> Totals 92 265 48 16 204 $38,385 <br /> Labor Rates $85 $65 $65 $65 $45 <br /> Labor Charges $7,820 17,225 3,120 1,040 9,180 $38,385 <br /> Direct Charges $1,000 <br /> Not-to-Exceed Cost $39,385 <br /> 09/30/96 <br />