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TASK 3: Preparation of maps, graphics and illustrations <br />MIG will prepare a series of planning maps, graphics, and illustrations to highlight key <br />elements of the strategic plan document under the guidance of the MIG. The City may, <br />at its option, request (in writing) that MIG complete the work desired in this task. This <br />scope of work budget is based on the preparation of: one (1) overall park and open <br />space map, four (4) graphic diagrams (one for each major plan component); and sixteen <br />photos and/or illustrations. <br /> <br />Professional Time (includes time for travel, set-up and clean-up) <br />Daniel lacofano, Principal: 8 Hours @ $210.00/Hour ................................ $1,680.00 <br />Project Manager: 16 Hours @ $125.00/Hour .............................. $2,000.00 <br />Project Associate: 32 Hours @ $85.00/Hour ................................ $2,720.00 <br />Professional Time Subtotal ............................................................ $6,400.00 <br /> <br />Direct Costs <br />Printing ............................................................................. $75.00 <br />Communications .................................................................. $25.00 <br />Direct Costs Subtotal ............................................................................ $100. O0 <br /> <br />Task 3 Estimated Cost .................................................... $6,500.00 <br /> <br />TASK 4: PREPARATION OF PARK, RECREATION, COMMUNITY <br /> SERVICES AND FACILITIES STRATEGIC PLAN DOCUMENT <br />MIG will prepare preliminary draft and final draft versions of the strategic plan text, <br />incorporating all maps, findings, graphics, and illustrations from Task 1 through Task 3. <br /> <br />Task 4,1: Preparation of Administrative Draft Plan <br />MIG will prepare a preliminary administrative draft plan for distribution to the planning <br />team. <br /> <br />Professional Time <br />Daniel lacofano, Principal: 8 Hours @ $210.00/Hour ................................ $1,680.00 <br />Project Manager: 40 Hours @ $125.00/Hour .............................. $5,000.00 <br />Project Associate: 40 Hours @ $85.00/Hour ................................ $3,400.00 <br />Professional Time Subtotal ........................................................... $10,080.00 <br /> <br />Direct Costs <br />Printing ............................................................................. $75.00 <br />Communications .................................................................. $25.00 <br />Direct Costs Subtotal ............................................................................ $100.00 <br /> <br />Task 4.1 Subtotal ................................................... $10,180.00 <br /> <br />Agreement over $10K 11 <br />City Attorney Approved Version 090103 <br /> <br /> <br />