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<br /> City of Redwood City: Downtown Precise Plan __
<br /> Staffing & Budget Spreadsheet ~ v~.2- June 2, 2003) _
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<br /> Tasks: FTB Only Principal Associate Autocad Op. I Urban Designer Proi~ect Assist II Total
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<br />_ hours fees hours fees hours fees hours l fees hrs (rnd)t fees Fees
<br /> C. Meet with City Project Mgr in Redwood City (same day as workshop) 2 $370 3 $255 $0 $0 2 $94 $719
<br /> D. DAG Public Workshop #3 - Refine Preferred Plan Concepts $0 $0 $0 $0 0 $0 $0
<br /> 1) Prepare presentation and workshop materials; logistics coordination 6 $1,110 -- 12 $1,020 $0 8 $560 10 $404 $~,094
<br /> 2) Attend, set up, facilitate discussion, record comments (2 principals) 5 $925 10 $850 $0 $0 7 $266 $2,04t
<br /> E. Revise deliverables as directed 1 $185 8 $680 $0 16 $1,120 7 $298 $2,283
<br />8.~Joint City Council & Planning Commission Study Sessions (Hearing #1) $0 $0 $0 __ $0 0 $0 $0
<br />A. Prepare presentation and workshop materials 6 $1,110 12 $1,020 $0 8 $560 10 $404 $3,094
<br />B. Attend Study Session - Presentation, q&a, discussion, record direction (2 principals) 5 $925 10 $850 $0 $0 7 $266 $2,041
<br />9. Prepare Final Illustrations $0 $0 $0 $0 0 $0: $0
<br />A. Finalize land use planning areas diagram & use intensity concepts $185 4 $340 $0 4 $280 3 $121 $926
<br />--B. Refine preliminary development standards, preservation & public benefit incentives 4 $740 16 $1,360 $0 16 $1,120 12 $483 $3,703
<br />C. Refine parking recommendations (based on parking consultant recommendations) 2 $370 8 $680 $0 $0 4 $158 $1,208
<br />D. Finalize conceptual streetscape plan for Broadway 2 $370 6 $510 6 $450 $0 5 $200 $1,530
<br />E. Finalize conceptual streetscape plan for Winslow & Hamilton streets 2 $370 6 $510 6 $450 $0 5 $200 $1,530
<br />F Refine capital improvement and implementation program recommendations 4 $740 12 $1,020 4 $300 $0 8 $309 $2,369
<br />10. Phase II Pro}act Management 4 $740 12 $1,020 $0 $0 7 $264 $2,024
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<br /> PHASE Ill: MAKING tT HAPPEN - IMPLEMENTATION STRATEGY, POLICY TOOLS AND PLAN DOCUMENT~
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<br /> 1. Prepare the Downtown Precise Plan document $0 $0 $0 $0 ~ 0 $0 $0
<br /> A. Prepare Administrative Draft (text only) $0 $0 $0 $0 I 0 $0 -- $~
<br /> 1) Orientation/Existing Conditions Section 21 $370 16 $1,360 $0 $0 6 $260 $1,990
<br /> 2) Revitalization Strategy 41 $740 16 $1,360 $0 $0 8 $315 $2,41~
<br /> 3) Land Use Framework and Urban Design Principles 4 $740 16 $1,360 $0 $0 8 $315 $2,415
<br /> 4) Development Standards including Historic Building Rehabilitation and Signage $0 $0 $0 $0 0 $0 $0
<br /> L_ a. Development Standards text 12 $2,220 60 $5,100 $0 $0 27 $1,098 $8,418_
<br /> b. Development Standards illustrations I $185 8 $680 15 $1,200 $0 8 $310 $2,375
<br /> 5) Design Guidelines including Historic Building Rehabilitation and Signage $0 $0 $0 $0 (~ $0 $0
<br /> a. Design Guidelines text 12 $2,220 72 $6,120 $0 $0 31 $1,251 $9,591
<br /> b. Design Guidelines illustrations 1 $185 8 $680 16 $1,200 $0 8 $310 $2,375
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<br /> _6) Parking Element (receive from City sta~ 2 $370 4 $340 $0 $0 3 $107 $817--
<br /> 7) Circulation Element (receive text and diagrams from City staff) 2 $370 8 $680 $0 $0 4 $158 $1,208
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<br /> RedwcodCityBudget v2b
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