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<br />City of Redwood City: Study Session Exhibits <br />Staffing & Budget Spreadsheet (v.1 b) <br /> <br /> <br />Tasks: FTB Only Principal Sr. Associate Urban Designer Project Assist II Total <br /> hours fees hours fees hours fees hours fees Fees <br /> <br />1. Supplemental Field Work $0 $0 $0 $0 $0 <br />A. Review and photograph recent changes along Main Street 0 $0 0 $0 2 $160 0 $0 $160 <br />B. Review vulnerability to change conditions 6 $1,200 0 $0 0 $0 0 $0 $1,200 <br />C. Map existing building heights 0 $0 0 $0 6 $480 0 $0 $480 <br />2. Supplemental Materials for PC/CC Study Session $0 $0 $0 $0 $0 <br />A. Produce and Refine building heights diagrams and sketch $0 $0 $0 $0 $0 <br />1. Produce existing building heights 3D diagram 2 $400 0 $0 24 $1,920 0 $0 $2,320 <br />2. Refine and update Vulnerability to Change map 2 $400 0 $0 6 $480 0 $0 $880 <br />3. Receive city staff comments on Vulnerability to Change map and make adjustments 1 $200 0 $0 2 $160 0 $0 $360 <br />4. Overlay vulnerability to change info on existing building heights diagram 0 $0 0 $0 4 $320 0 $0 $320 <br />5. Prepare perspective sketch showing new buildings around historic building on Broadway 2 $400 16 $1,920 12 $960 0 $0 $3,280 <br />B. Revise Likely Build Out Scenarios $0 $0 $0 $0 $0 <br />1. Prepare likely build out scenarios (short term and long term) for Building Heights Option B 3 $600 0 $0 12 $960 0 $0 $1,560 <br />2. Prepare likely build out scenarios (short term and long term) for Building Heights Options A&C 1 $200 0 $0 8 $640 0 $0 $840 <br />3. Calculate comparative build out capacity of current zoning 2 $400 0 $0 8 $640 0 $0 $1,040 <br />C. Refine and update Art District Concept $0 $0 $0 $0 $0 <br />1. Prepare recommended modifications to Arts District concept 6 $1,200 0 $0 6 $480 0 $0 $1,680 <br />2. Meeting logistics: scheduling, agenda 1 $200 0 $0 0 $0 1 $40 $240 <br />3. Working Session in SF - discussion, q&a, record direction 10 $2,000 0 $0 0 $0 0 $0 $2,000 <br />4. Prepare brief presentation materials for Study Session #4 2 $400 0 $0 4 $320 0 $0 $720 <br />D. Prepare Public Space Diagram $0 $0 $0 $0 $0 <br />1. Receive and review existing and potential open space info from city 1 $200 0 $0 0 $0 0 $0 $200 <br />2. Phone coordination with city staff 1 $200 0 $0 0 $0 0 $0 $200 <br />3. Produce existing and potential public space map 1 $200 0 $0 8 $640 0 $0 $840 <br />E. Produce ECR Corridor eye-level sketch 2 $400 24 $2,880 24 $1,920 0 $0 $5,200 <br /> <br /> Subtotal - Professional Services - FTB Only: $23,520 <br /> Reimbursable Project Expenses: $1,176 <br /> <br /> TOTAL PROJECT BUDGET: $24,696 <br /> <br />Scope of Services <br />Exhibit A <br />