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I-- <br /> Goody Clancy&Associates <br /> 9/25/2001 I I <br /> Decatur Near North Neighborhood j I <br /> Proposed Labor Budget' � I <br /> Total GC&A Reese Civil Local � <br /> Hours Budget Hours <br /> I.Existing Conditions analysis ' <br /> Kick-off ineeting 121 $ 12,270 80 25 8 <br /> Data collection 55 $ 6,180 20 15 10 1 <br /> Documentation review 100 $ 10,860 40 20 20 2 <br /> Site analysis 156 $ 13,770 130 - 16 1 I <br /> Address market opportunities 40 $ 6,000 - 40 <br /> Key stakeholder interviews 60 $ 6,360 40 20 <br /> sub-totals: 532 $ 55,440 310 120 54 48 <br /> II.Concept Development <br /> Commu�ity Charrettes and Workshops 424 $ 41,230 320 64 10 30 <br /> Develop at least three options 285 $ 25,670 255 20 1 <br /> Public meeting to present results 51 $ 5.295 30 10 4 <br /> Preliminary housing concept sketches 96 $ 8,720 80 1 <br /> sub-totals: 856 $ 80.915 685 94 14 63 <br /> III.Refine Neighborhood Vision <br /> Present concepts to Design Review Panel 28 $ 2,680 20 8 <br /> Develop preferred neighborhood plan 236 $ 20,480 220 8 8 <br /> Develop housing options 104 $ 9,920 80 8 16 <br /> Conceptual guidelines 156 $ 13,596 144 12 <br /> sub-totals: 524 $ 46,676 464 16 8 36 <br /> IV.Draft Plan <br /> Develop draft guidelines 190 $ 16,620 180 10 <br /> Prepare draft neighborhood plan 180 $ 15,120 180 <br /> Outline specs recommended materials 58 $ 6,480 20 10 8 2 <br /> Public meeting to review draft plan 38 $ 3,420 30 4 4 <br /> sub-totals. 466 $ 41,640 410 20 12 24 <br /> V.Final Plan <br /> Finalize neighborhood plan 80 $ 6,253 80 0 <br /> Finalize guidelines 96 $ 8,053 80 0 8 8 <br /> Community-wide evenUmeeting 58 $ 6,245 30 20 4 4 <br /> sub-totals: 234 $ 20,551 190 20 12 1 <br /> Total for Labor' 2,612 2,059 270 100 183 <br /> Sub Total GCBA $ 170,000 <br /> Landscape(included in GC&A budget) <br /> Allowance for sub-consultants <br /> Market Consultant(Reese Fayde) $ 45,000 <br /> Engineering Services(PWC) $ 10,000 <br /> Local (BLDD and A.E.) � $ 20,000 <br /> TotalforLabor' S 245,000 <br /> Potentiat additional services: <br /> Second Charrette $ 10,000 <br />� Illustrative Final Report ' $ 15,000 <br />' Project web site 10-15,000 <br /> 'Budget numbers are inciusive of all labor costs. Direct expenses(including travel,printing,etc.)are not included and will be bil ed separately <br /> as reimbursables. <br /> � <br />, Goody, Clancy&Associates 11 <br /> Decatur Near North Neighborhood Plan <br /> Scope of Services <br /> � <br />