Agmt 2002 Community Design and Architecture

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Community Design + Architecture Consulting Team May 8, 2002 Summary Budget -Urban Advantage San Leandro Land Use, Urban Design &Streetscape Improvement Plan Price Assistant Labor Other Travel TOTAL $130 $65 Subtotal Expenses Expenses Phase I: Data Collection and Analysis Task 1: On-going Project Management 0 0 $ - $ - $ - $ - Task 2: Project Initiation Task 2.1: Kick-off Meeting Task 2.1,1: Gather and Review Base Information 0 0 $ - $ - $ - $ - Task 2.1.2: Scope of Work Review with Staff 0 0 $ - $ - $ - $ - Task 2.2: SAAC Meeting #1 Project Initiation 0 0 $ - $ - $ - $ - Task 2.3: Finalize Scope of Work 0 0 $ - $ - $ - $ - Total Task 2 0 0 $ - $ $ - $ - Task 3: Assets, Needs & Opportunities Assessment Task 3.1: Land Use and Urban Form Assessment 0 0 $ - $ - $ - $ - Task 3.2: Prelim. Ewnomic and Real Estate Market A 0 0 $ - $ - $ - $ - Task 3.3: Transportation and Parking Assessment 0 0 $ - $ - $ - $ - Task 3.4: Community Workshop #1 Public Kick-off Me 0 0 $ - $ - $ - $ - Task 3.5: Finalize Assessments 0 0 $ - $ - $ - $ - Total Task 3 0 0 $ S $ $ TOTAL PHASE I 0 O S S S S Phase II: Plan Development Task 4: Draft Design Concepts Task4.1: Initial Sketch Alternative 8 0 $ 1,040 $ - $ - $ 1,040 Task4.2:InitiallmplementationGoncepts 0 0 $ - $ - $ - $ - Total Task 4 8 0 $ 1,040 $ - $ - $ 1,040 Task 5: Review Design Concepts Task 5.1: Community Workshop #2 0 0 $ - $ - $ - $ - Task 5.2: SAAC Meeting #5 0 0 $ - $ - $ - $ - Total Task 5 0 0 $ - S - $ - $ - Task 6: Refine Design Concepts 55 40 $ 9,750 $ - $ - $ 9,750 Task 7: Staff Workshop and SAAC Meeting #6 0 p $ - $ - $ - $ - Task 8: Initial Draft Plan and Design Guidelines C 0 0 $ - $ - $ - $ - Task 9: SAAC Meeting #7 0 0 $ - $ $ $ TOTAL PHASE ll 83 40 S 10,790 S S S 10 790 Phase III: Plan Refinement, CEQA Review 8 Plan Adoption Task10: Refine Draft Plan Task 10.1: Refine Land Use Plan and Streetscape Co 0 0 $ - $ - $ - $ - Task 10.2: Refine Dev't Concepts 8 Design Guideline 16 0 $ 2,080 $ - $ - $ 2,080 Task 10.3: Refina Implementation Strategy 0 p $ - $ - $ - $ - Task 10.4: Community Workshop #3 0 0 $ - $ - $ - $ - Task 10.5: SAAC Meeting #8 0 0 $ - $ - $ - $ - Task 10.6: PC 8 GC Joint Working Session 0 0 $ - $ - $ - $ - Total Task 10 16 0 $ 2,080 $ - $ - $ 2,080 Task 11: Final Draft Plan 0 0 $ - $ - $ - $ - Task 12: CEQA Review and Plan Adoption Task 12.1: Public Hearings 0 0 $ - $ - $ - $ - Task 12.2: Assist Staff with Final Plan Preparation p 0 $ - $ - $ - $ - Total Task 12 0 0 $ - $ - $ - $ TOTAL PHASE 111 18 O S 2,080 S S S 2,080 TOTAL ALL TASKS 79 40 $ 12,870 $ $ S 12,870 OPTIONAL TASKS Task 1.1: Optional Additional Meetings To Be Determined -Billed at Hourly Rate Task 3.3: Optional Street Design Intersection Assessments Task 3.3: Optional Opp. Site Intersection Assessments task 6 8 10: Additional Simulations 20 10 $ 3,250 $ - $ - $ 3,250