|
Project Budget by Task
<br /> Task Number Task Comprehensive Plan Budget Unified Development Ordinance Total Budget
<br /> Budget
<br /> Task 1.1 Project Communications and Coordination $3,000 $3,000 $6,000
<br /> 1.1.1 Community Engagement Plan and Schedule $500 $500 $1,000
<br /> 1.1.2 Project Website $2,500 $2,500 $5,000
<br /> Task 1.2 Public Participation and Community Outreach $28,000 $31,000 $59,000
<br /> 1.2.1 Community Brainstorm Event $4,000 $4,000 $8,000
<br /> 1.2.2 Materials for Staff Engagement at National Night Out $1,000 $1,000 $2,000
<br /> 1.2.3 Materials for Staff Engagement at Classroom Takeovers $2,500 $2,500 $5,000
<br /> 1.2.4 Online Survey 1:Community Brainstorm Survey $2,500 $2,500 $5,000
<br /> 1.2.5 Online Survey 2:Youth-Focused Survey $2,500 $2,500 $5,000
<br /> 1.2.6 Online Survey 3 $2,500 $2,500 $5,000
<br /> 1.2.7 Online Survey 4 $2,500 $2,500 $5,000
<br /> 1.2.8 Online Survey 5 $2,500 $2,500 $5,000
<br /> 1.2.9 Zoning Survey $0 $5,000 $5,000
<br /> 1.2.10 Comprehensive Plan Unveiling Community Event $8,000 $0 $8,000
<br /> 1.2.11 Zoning Policy Stakeholder Roundtables(10) $0 $6,000 $6,000
<br /> Task 1.3 Charrettes $21,000 $14,000 $35,000
<br /> 1.3.1 3-Day Comprehensive Plan Charrette $21,000 $0 $21,000
<br /> 1.3.2 2-Day Zoning Charrette $0 $14,000 $14,000
<br /> Community Engagement Total $52,000 $48,000 $100,000
<br /> MCKENNA City of Decatur•Project Schedule Plan I 11
<br />
|