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REV: 10-11-2022 RL <br />FEE SCHEDULE (All Values in the Fee Schedule are Fixed Fees Unless Otherwise <br />Noted) <br />Task 1: Project Management and Project Initiation <br />1A – 1C Project Intent, Planning Process and Meetings $5,966 <br />Task 1 Value: $5,966 <br />Task 1.2-1.8: Background Research and Analysis <br />1.2 Review and analyze existing site conditions $4,738 <br />1.3 Evaluation of existing inventory of park and recreation facilities $3,253 <br />1.4 Preparation of Conceptual Level Topographic Survey of site (including utility <br />research & mapping)$21,782 <br />1.5 Conduct Preliminary Geotechnical Investigation & Report Preparation $25,719 <br />1.6 Preparation of Opportunities and Constraints Maps $5,260 <br />1.7 Review and Evaluate Options for Site Plan and placement of amenities $4,063 <br />1.8 Preparation of Meeting Minutes and project schedule $4,343 <br />Task 1 Value:$69,175 <br />Task 2: Community Engagement <br />2.1 Develop an Online Survey in multiple languages and analyze results $2,757 <br />2.2 Prepare Materials and Help Conduct (4) Stakeholder Group Meetings $17,010 <br />2.3 Prepare Materials and Help Conduct (4) Community Workshops or Open <br />Houses $16,046 <br />2.4 Prepare and deliver (2) PowerPoint presentations to the PRCS Commission (1) <br />and City Council (1) $7,042 <br />2.5 Prepare and Provide one Follow Up Presentation (1) $2,211 <br />Task 2 Value:$45,066 <br />Task 3: Conceptual Design <br />3.1 Develop Concept Designs (3) Alternatives based on Community Feedback $9,519 <br />3.2 Preparation of Master Plan Report $14,788 <br />3.3 Prepare dimensioned site plans, elevations and colored renderings $11,582 <br />3.4 Preparation of Cost Estimate for for preliminary and preferred conceptual designs $3,714 <br />3.5 Internal Project QA/QC Review $1,601 <br />3.6 City Review Meetings (4)$12,951 <br />3.7 Lessons Learned Meeting (1)$987 <br />Task 3 Value:$55,142 <br />ATTY/AGR.2022.233/O'Dell Engineering (Hoover Park Master Plan) (Page 20 of 22)