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Community Design + Architecture Consulting Team May 8, 2002 <br />Summary Budget -Strategic Economics <br />San Leandro Land Use, Urban Design &Streetscape Improveme nt Plan <br /> Belzer Assoc. 1 Assoc. 2 RA 1 RA 2 Labor Other Travel TOTAL <br /> $125 $85 $85 $65 $55 Subtotal Expenses Expenses <br />Phase I: Data Collection and Analysis <br />Task 1: On-going Project Management 2 4 0 0 0 $ 590 $ - $ - $ 590 <br />Task 2; Project Initiation <br />Task 2.1: Kick-off Meeting <br />Task 2.1.1: Gather and Review Base Information 0 0 0 0 0 $ - $ - $ - $ - <br />Task 2.1.2: Scope of Work Review with Staff 3 0 0 0 0 $ 375 $ - $ - $ 375 <br />Task 2.2: SAAC Meeting #1 Project Initiation 3 0 0 0 0 $ 375 $ - $ - $ 375 <br />Task 2.3: Finalize Scope of Work 2 0 0 0 0 $ 250 $ - $ - $ 250 <br />Total Task 2 8 0 0 0 0 $ 1,000 $ - $ - $ 1,000 <br />Task 3: Assets, Needs & Opportunities Assessment <br />Task 3.1: Land Use and Urban Form Assessment 0 0 0 0 0 $ - $ - $ - $ - <br />Task 3.2: Prelim. Economic and Real Estate Market ~ 11 83 0 0 0 $ $,430 $ - $ - $ 8,430 <br />Task 3.3: Transportation and Parking Assessment 0 0 0 0 0 $ - $ - $ - $ - <br />Task 3.4: Community Workshop #1 Public Kick-off ME 3 0 0 0 0 $ 375 $ - $ - $ 375 <br />Task 3.5: Finalize Assessments 0 0 0 0 0 $ - $ - $ - $ - <br />Total Task 3 14 83 0 0 0 5 8,805 $ - $ - $ 8 805 <br />TOTAL PHASE / 24 87 0 0 0 $ 10,395 $ - $ - $ 10 395 <br />Phase II: Plan Development <br />Task 4: Draft Design Concepts <br />Task 4.1: Initial Sketch Alternative 3 3 0 0 0 $ 630 $ - $ - $ 630 <br />Task 4.2: Initial Implementation Concepts 8 80 0 0 0 $ 7,800 $ - $ - $ 7,800 <br />Total Task 4 11 83 0 0 0 $ 8,430 $ - $ - $ 8,430 <br />Task 5: Review Design Concepts <br />Task 5.1: Community Workshop #2 3 3 0 0 0 $ 630 $ - $ - $ 630 <br />Task 5.2: SAAC Meeting #5 0 0 0 0 0 $ - $ - $ - $ - <br />Total Task 5 3 3 0 0 0 $ 630 $ - $ - $ 630 <br />Task 6: Refine Design Concepts 0 0 0 0 0 $ - $ - $ - $ - <br />Task 7: Staff Workshop and SAAC Meeting #6 6 0 - 0 0 0 $ 750 $ - $ - $ 750 <br />Task 8: Initial Draft Plan and Design Guidelines C 2 20 0 0 0 $ 1,950 $ - $ - $ 1,950 <br />Task 9: SAAC Meeting #7 3 0 0 0 0 $ 375 $ - $ - <br />$ 375 <br />TOTAL PHASE /l 25 106 0 0 0 $ 12,135 $ - $ _ <br />~ $ ^ 12,135 <br />Phase III: Plan Refinement, CEQA Review & Plan Adoption <br />Task10: Refine Draft Plan <br />Task 10.1: Refine Land Use Plan and Streetscape Cc 0 0 0 0 0 $ - $ - $ - $ - <br />Task 10.2: Refine Dev't Concepts & Design Guideline 0 0 0 0 0 $ - $ - $ - $ - <br />Task 10.3: Refine Implementation Strategy 6 12 0 0 0 $ 1,770 $ - $ - $ 1,770 <br />Task 10.4: Community Workshop #3 3 3 0 0 0 $ 630 $ - $ - $ 630 <br />Task 10.5: SAAC Meeting #8 3 0 0 0 0 $ 375 $ - $ - $ 375 <br />Task 10.6: PC & CC Joint Working Session 3 0 0 0 0 $ 375 $ - $ - $ 375 <br />Total Task 10 15 15 0 0 0 $ 3,150 $ - $ - $ 3,150 <br />Task 11: Final Draft Plan 0 0 0 0 0 $ - $ - $ - $ - <br />Task 12: CEQA Review and Plan Adoption <br />Task 12.1: Public Hearings 6 0 0 0 0 $ 750 $ - $ - $ 750 <br />Task 12.2: Assist Staff with Final Plan Preparation 0 0 0 0 0 $ - $ - $ - $ - <br />Total Task 12 6 0 0 0 0 $ 750 $ - $ - $ 750 <br />TOTAL PHASE 111 21 15 0 0 0 $ 3,900 $ - $ - $ 3,900 <br />TOTAL ALL TASKS 70 208 0 0 0 $ 26,430 $ - $ - $ 26,430 <br />OPTIONAL TASKS <br />Task 1.1: Optional Additional Meetings To Be Determined -Billed at Hourly Rate <br />Task 3.3: Optional Street Design Intersection Assessments <br />Task 3.3: Optional Opp. Site Intersection Assessments <br />Task 6& 10: Additional Simulations 0 0 0 0 0$ <br />