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EXHIBIT B <br /> <br /> Cit~ of Redwood Cit~: Downtown Precise Plan <br /> Staffing & Budget Spreadsheet (v.2- June 2, 2003) <br /> <br /> Tasks: FTB Only Principsl Associate Autocad Op. I Urban Designer Project Assist Il Total <br /> hours fees hours fees hours fees hours fees hrs (rnd) fees Fees __ __ <br /> <br />PHASE I. UNDERSTANDING THE EXISTING DOWNTOWN - DEFINING OPPORTUNITES AND CONSTRAINTS <br /> <br />1. Downtown Project Start-up $0 $0 $0 $0 0 $0 $0 <br />A51A. Project Start-up Orientation meeting with City Staff and Project Team 5 $925 5 $428 $0 $0 5 $203 $1,553 <br />B. Initial Field Reconaissance and Photography $0 $0 $0 $0 i 0 $0 i $0 <br />1) Fieldwork 3 $555 12 $1,020 12 $900 $0 9 $371 $2,846 <br />2) Set up project database (slides, field notes and sketches) $0 8 $680 8 $600 $0 5 $192 $1,472 <br />C. Receive/Review Base Maps and Background Information $0 $0 $0 $0 0 $0 $0 <br />1) File transfer protocol, coordination and trouble-shooting $0 4 $340 $0 $0 1 $51 $39~- <br />2) Aerial Photos of Project Area and City $0 I $85 $0 $0 0 $13 $9~- <br />3) Parcel map -digital, and ownership and current use information $0 I $85 $0 $0 0 $13 $98 <br />4) Historic photos, historic building inventory and ordinance $0 1 $85 $0 $0 0 $1~ $98 <br />5) Zoning Code and map, other existing policy documents $0 $85 $0 $0 0 $13 $9~- <br />6) Existing land use map & DAP graphics in AutoCAD from EDAW $0 I $85 $0 $0 0 $13 $9~- <br />7) Plan lines (as-built) for primary streets $0 $85 $0 $0 0 $13 $98 <br />8) Plans of proposed buildings and projects (cinema, courthouse, etc) $0 2 $170 $0 $0 1 $26 $19~- <br />2. E~xistlng conditions Inventory, analysis and basemap preparation (~ $0 1 $85 0 $0 -- 4 $280 1~ $55 $42~- <br />A. Project workshop basemap setup and design; prep standard project sheets ~ $185 4 $340 $0 -- $0 2 $79 $60~- <br /> B. City Context: Structure of neighborhoods & corridors in relation to downtown~ $0 $0 $07 $0 0 $0 $~ <br /> C. District Structure- the Greater Downtown Area $0 $0 $0 $0 0 $~ ' $~- <br /> 1) Existing land use & development- prepare digital basemap $0 $0 $0 -- $0 0 $0 $~- <br /> a. Format Existing Land Use Map by parcel from EDAW DAP $0 1 $85 4 $300 $0 $58 $443 <br /> b. Add new approved projects - cinema, Franklin, others $0 2 $170 8 $600 - $0 3 $116 $88~- <br /> D. The Downtown Core: Mapping and Analysis-synthesize on one or two maps $0 [_ $0 $0 $0 0 $0 $~ <br /> 1) Downtown Core: Land Use by Parcel from AutoCAD DAP graphic 0.5 $93 , I $85 ~2 $150 $0 I $49 $37~ <br /> -~2) Downto,~n Core: Field Inventory & Map FTB Land Use within Building Footprint 0.5 $93 8 $680 8 $600 $0 5 $206 $1,57~- <br /> 3) Downtown Core: Patterns of activity and orientation- observe, prepare diagram 0.5 $93 2 $170 2 $150 $0 - 2 $62 $47~- <br /> 4) Patterns of streets and blocks- prepare diagrams (based on aerial) 0.5 $93 I $85 2 $150 $0 1 $49 $37~- <br /> 5) H s~or c Context- receive inventory from staff, incl map of historic buildings and disl 0.5 $-93 1 $85 2 ~$150 $0 I $49 $377 <br /> 6) Public Realm- map existing public places and spaces, incl Courthouse Square $0 1 $85 2 $150 $0 1 $35 $270 <br /> E. Policy Context- review zoning code, draft DAP and General Plan designations 2 $370 6 $510 $0 $0 3 $132 $1,01~- <br /> F. Circulation and Access (City staff to prepare summary of existing conditions) ~ 3 $555 3 $255 $0 -- $0 3 $122 $932 <br /> 1) Receive/review report on traffic capacities, likely limiting factors; q&a $0 21 $170 $0 6' $420 2 $89 $67~- <br /> <br /> RedwoodCityBudget v2b <br /> <br /> <br />