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<br />City of Redwood City: Downtown Precise Plan - Additional Core Group/Planners Working Sessions and PC/CC Study Sessions 1;;"
<br />Staffing & Budget Spreadsheet (v.1)
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<br />Tasks: FTB Only Principal Sr,Associate Urban Designer Project Assist II Total
<br /> hours fees hours fees hours fees hours fees Fees
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<br />Additional City Staff Working Sessions (2 sessions)
<br />1. Working Session #4 $0 $0 $0 $0 $0
<br />A. Preparation for meeting $0 $0 $0 $0 $0
<br />1. Meeting logistics: scheduling, agenda $0 1 $120 $0 1 $40 $160
<br />2. Support pictures, graphics or diagrams, Powerpoint 4 $800 4 $480 2 $160 $0 $1,440
<br />B. Working Session in SF 5 $1,000 5 $600 $0 $0 $1,600
<br />2, Working Session #5 $0 $0 $0 $0 $0
<br />A. Preparation for meeting $0 $0 $0 $0 $0
<br />1. Meeting logistics: scheduling, agenda $0 1 $120 $0 1 $40 $160
<br />2. Support pictures, graphics or diagrams, Powerpoint 4 $800 4 $480 2 $160 $0 $1,440
<br />B. Working Session in SF 5 $1,000 5 $600 $0 $0 $1,600
<br /> $0
<br />Additional PC/CC Study Sessions (4 sessions) $0
<br />1. Study Session #3 w/PC&CC $0 $0 $0 $0 $0
<br />A. Preparation for study session $0 $0 $0 $0 $0
<br />1. Meeting logistics: scheduling, agenda $0 1 $120 $0 1 $40 $160
<br />2. Support pictures, graphics or diagrams, Powerpoint 8 $1,600 8 $960 8 $640 $0 $3,200
<br />B. Study Session in RC - Presentation, q&a, discussion, record direction 6 $1,200 6 $720 $0 $0 $1,920
<br />2. Study Session #4 w/PC&CC $0 $0 $0 $0 $0
<br />A. Preparation for study session $0 $0 $0 $0 $0
<br />1. Meeting logistics: scheduling, agenda $0 1 $120 $0 1 $40 $160
<br />2. Support pictures, graphics or diagrams, Powerpoint 8 $1,600 8 $960 8 $640 $0 $3,200
<br />B. Study Session in RC - Presentation, q&a, discussion, record direction 6 $1,200 6 $720 $0 $0 $1,920
<br />3. Study Session #5 w/PC&CC $0 $0 $0 $0 $0
<br />A. Preparation for study session $0 $0 $0 $0 $0
<br />1. Meeting logistics: scheduling, agenda $0 1 $120 $0 1 $40 $160
<br />2. Support pictures, graphics or diagrams, Powerpoint 8 $1,600 8 $960 8 $640 $0 $3,200
<br />B. Study Session in RC - Presentation, q&a, discussion, record direction 6 $1,200 6 $720 $0 $0 $1,920
<br />4. Study Session #6 w/CC $0 $0 $0 $0 $0
<br />A. Preparation for study session $0 $0 $0 $0 $0
<br />1. Meeting logistics: scheduling, agenda $0 1 $120 $0 1 $40 $160
<br />2. Support pictures, graphics or diagrams, Powerpoint 8 $1,600 8 $960 8 $640 $0 $3,200
<br />B. Study Session in RC - Presentation, q&a, discussion, record direction 6 $1,200 6 $720 $0 $0 $1,920
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<br /> Subtotal- Professional Services - FTB Only: $27,520
<br /> Reimbursable Project Expenses: $2,477
<br /> I
<br />I TOTAL PROJECT BUDGET: $29,997
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<br />January 19, 2005
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<br />Budget v1
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