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<br />
<br />Fee Proposal and Hourly Estimate
<br />City of Redwood City. Downtown Area Plan
<br />EDAW, Inc. 4/17/00
<br /> Phase I
<br />A Project Initiation
<br />A.1 Staff Seoping Session 4 4 0 4 0 0 0 0
<br />A.2 Study Area Visit 4 4 4 4 0 0 0 0
<br />A.3 Initial Contact and Data Collection 4 4 0 0 4 0 0 0
<br />AA Base Map Preparation 0 4 0 0 0 16 0 0
<br />A.5 Establish Public Participation Program 4 8 0 0 0 0 0 0
<br /> sub-total hours 16 24 4 8 4 16 0 0
<br /> sub-total costs $2,400 $2,640 $400 $1,600 $440 $1,200 $0 $0 $8,680
<br />B Existing Conditions Analysis
<br />B.1 Existing Land Use and Public Policy Review 4 16 4 0 4 16 0 0
<br />B.2 Building Stock and Urban Design Assessment 4 0 8 0 0 8 0 0
<br />B.3 Open Space and Linkage Analysis 4 0 8 0 0 8 0 0
<br />BA Traffic and Parking Analysis 2 8 0 0 0 0 0 0
<br />B.5 Market Data Collection 0 0 0 4 8 0 0 0
<br />B.6 Market and Economic Analysis 0 0 0 8 24 0 0 0
<br />B.7 Background Conditions Paper 8 24 4 0 0 0 0 8
<br /> sub-total hours 22 48 24 12 36 32 0 8
<br /> sub-total costs $3,300 $5,280 $2,400 $2,400 $3,960 $2,400 $0 $480 $20,220
<br />C Public Particpation Program
<br />C.1 Task Force Meetings and Stakeholder Interviews 60 100 0 24 0 16 0 0
<br /> sub-total hours 60 100 0 24 0 16 0 0
<br /> sub-total costs $9,000 $11,000 $0 $4,800 $0 $1,200 $0 $0 $26,000
<br /> Phase II
<br />D Prepare Alternative Visions
<br />D.1 Prepare Alternative Strategy Plans 40 24 24 8 0 16 0 0
<br />D.2 Alternatives Analysis' 4 8 4 8 0 0 0 0
<br />0.3 Presentations to the Planning Commission and Council 16 16 0 8 0 0 0 0
<br /> sub-total hours 60 48 28 24 0 16 0 0
<br /> sub-total costs $9,000 $5,280 $2,800 $4,800 $0 $1,200 $0 $0 $23,080
<br /> Phase III
<br />E Preparation of the Downtown Area Plan
<br />E.1 Plan Preparation 24 120 24 8 0 16 16 8
<br />E.2 Development Strategy 16 8 0 16 16 0 0 0
<br />E.3 Commission and Council Implementation Review 16 16 0 8 0 0 0 0
<br />EA UU Fall Meeting Panel Review (Optional) 0 0 0 0 0 0 0 0
<br />E.5 Final Downtown Area Plan 8 40 0 8 16 0 16 8
<br /> sub-total hours 64 184 24 40 32 16 32 16
<br /> sub-total costs $9,600 $20,240 $2,400 $8,000 $3,520 $1,200 $2,720 $960 $48,640
<br /> Total Labor Hours by Person 222 404 80 108 72 96 32 24
<br /> Total Labor Costs by Person $33,300 $44,440 $8,000 $21,600 $7,920 $7,200 $2,720 $1,440 $126,620
<br /> Direct expenses (.06% of labor costs) $7,597
<br /> Printing costs, mileage, phone, fax, courier,
<br /> computer charges, photography, etc.
<br /> Total Project Cost $134,217
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