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Task Total <br />1.4 <br />Cost Analysis <br />Deliverable: Cost Analysis Report <br />Task Total <br />1.5 Rank the Sites for Park Development <br />Deliverable: Site Ranking Report <br />Task Total <br />1.6 Downtown Park Feasibility Analysis <br />Deliverable: Downtown Park Feasibility Analysis Report <br />Deliverable: Presentation to Parks Commission <br />Deliverable: Presentation to Planning Commission <br />Deliverable: Presentation to City Council <br />6.1.E. - Page 13 <br />$ 10,472.00 <br />Phase 1 Total $ 41,344.00 <br />PHASE Preliminary Site Planning and Identification of Types of <br />2 Improvements <br />Nov 2017 -Jan 2018 <br />TASKS <br />2.1 Site Planning for Parks, Urban Recreation Corridors, and <br />Green Linear Systems $ 3,751.00 <br />Deliverable: Recommendations for Routes and Connectivity $ 4,648.00 <br />Deliverable: Visual Integration of Proposed Park Locations $ 2,205.00 <br />Task Total $ 10,604.00 <br />2.2 Identify Site Improvements $ 4,851.00 <br />Deliverable: Recommendations for Site Improvements and <br />Amenities $ 11,582.00 <br />Deliverable: Bubble Diagrams for Site Improvements $ 5,786.00 <br />$ 22,219.00 <br />REV: 09-22-17 VR <br />Page 10 of 11 <br />ATTY/AGR.2017.220/SERA Design and Architecture, Inc. <br />320.00 <br />$ <br />2,752.00 <br />$ <br />3,072.00 <br />$ <br />1,256.00 <br />$ <br />1,012.00 <br />$ <br />2,268.00 <br />$ <br />1,812.00 <br />$ <br />2,571.00 <br />$ <br />1,190.00 <br />$ <br />1,590.00 <br />$ <br />2,390.00 <br />$ <br />9,553.00 <br />Phase 1 Total $ 41,344.00 <br />PHASE Preliminary Site Planning and Identification of Types of <br />2 Improvements <br />Nov 2017 -Jan 2018 <br />TASKS <br />2.1 Site Planning for Parks, Urban Recreation Corridors, and <br />Green Linear Systems $ 3,751.00 <br />Deliverable: Recommendations for Routes and Connectivity $ 4,648.00 <br />Deliverable: Visual Integration of Proposed Park Locations $ 2,205.00 <br />Task Total $ 10,604.00 <br />2.2 Identify Site Improvements $ 4,851.00 <br />Deliverable: Recommendations for Site Improvements and <br />Amenities $ 11,582.00 <br />Deliverable: Bubble Diagrams for Site Improvements $ 5,786.00 <br />$ 22,219.00 <br />REV: 09-22-17 VR <br />Page 10 of 11 <br />ATTY/AGR.2017.220/SERA Design and Architecture, Inc. <br />