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Exhibit 1
<br /> EXHIBIT A:SCOPE OF WORK-TESKA TEAM
<br /> TASK TESKA HOURS TESKA EPSTEIN HOYLE VETTER TOTAL
<br /> Project
<br /> Principals Associates
<br /> Manager
<br /> Phase 1:Project Kickoff
<br /> Kick-off meeting 4 4 $1,120 $800 $1,920
<br /> Stakeholder Interviews 8 8 $2,240 $1,200 $600 $600 $4,640
<br /> Subtotal $3,360 $2,000 $600 $600 $6,560
<br /> Phase 2:Existing Conditions Review
<br /> Review plans and develop site assessments 4 12 $2,040 $2,040
<br /> Project site assessments 6 6 $1,680 $2,000 $3,680
<br /> Market/land use analysis 10 10 $2,800 $7,500 $10,300
<br /> Subtotal $6,520 $2,000 $0 $7,500 $16,020
<br /> Phase 3:Community Engagement
<br /> Task Force Meetings 56 12 58 $17,770 $6,000 $3,000 $1,200 $27,970
<br /> Public Meetings 20 7 56 $10,825 $4,318 $1,800 $600 $17,543
<br /> Pop Ups/Events 6 6 $1,680 $1,680
<br /> Survey 4 2 16 $2,810 $2,810
<br /> Project Website 4 40 $5,260 $5,260
<br /> Subtotal $38,345 $10,318 $4,800 $1,800 $55,263
<br /> Phase 4:Goals&Vision Framework
<br /> Develop/refine goals and vision framework 8 2 14 $3,240 $3,240
<br /> Subtotal $3,240 $3,240
<br /> Phase 5:Alternatives Analysis
<br /> Development of alternatives 16 16 24 $7,880 $2,496 $1,500 $11,876
<br /> Subtotal $7,880 $2,496 $1,500 $0 $11,876
<br /> Phase 6:Design Guidelines and Concepts
<br /> Development of design guidelines 12 8 20 $5,520 $5,520
<br /> Concept plans 8 20 50 $10,170 $7,610 $1,500 $19,280
<br /> Subtotal $15,690 $7,610 $1,500 $0 $24,800
<br /> Phase7:Final Plan&Implementation Strategy
<br /> Draft plan document 12 4 60 $9,500 $9,790 $1,600 $200 $21,090
<br /> Edits to draft plan 8 8 $2,240 $2,240
<br /> Subtotal $11,740 $9,790 $1,600 $200 $23,330
<br /> Phase8:Final Approval Process
<br /> Draft plan presentation 3 2 $725 $600 $400 $1,725
<br /> Public hearing presentation 4 4 $1,120 $250 $1,370
<br /> Final plan delivery 2 3 $675 $675
<br /> Subtotal $2,520 $600 $650 $0 $3,770
<br /> Community Partners
<br /> Community Partner Stipends $5,000 $5,000
<br /> TOTAL $94,295 $34,814 $10,650 $10,100 $149,859
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