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<br /> Estimate of Professional Fees Ex ~ ~ Q 1T C'l, °
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<br /> RiverPlay, City of Eugene
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<br /> Prepared by M/G, lnc
<br /> 07/17/03
<br /> Principal Design Director Consulting Princpal Associate Associate
<br /> Sally Mcln re Lany Wight Susan Goltsman Misty Fisher Task Taak Cost Direct Task
<br /> Hrs. Q $135 Hrs. ® $140 Hrs. ~ $160 Hrs. (a~ $85 Hrs. (g~ 565 Time Costs TOTALS
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<br /> Tasks - : ~ ,~z_ ~ _ -
<br /> _ ~ ..~-_'::~f' _a~:- j"_'t~}.'~*~~..•."4 ~1~-~:T.. ~.:~~k~~: ~..ti~',~`_Pl'~~1 .i~'.~~ y`s.HnG;.~',. _ }~;_Y~ ,.d''.-r r-
<br /> I PROJECT INITIATION 8 ADMINISTRATION 14 $1,880 4 $560 0 SO 0 SO 13 5845 31 $3,295 510 53,305
<br /> 1 Project Initiation Mtg. 2 $270 2 $280 $0 $0 2 $130 6 $680 $5 $685
<br /> 2 Team Meetings (2) 4 $540 2 $280 $0 $0 3 $195 9 $1,015 $5 $1,020
<br /> 3 Project Management 8 $1,080 SO $0 $0 8 $520 16 $1,600 $0 $1,600
<br /> 11 RESEARCH AND ANALYSIS 0 50 6 5840 0 50 16 $1,360 0 50 22 52,200 570 52,270
<br /> 4 Context Analysis $0 4 $560 $0 $0 $0 4 $560 $10 $570
<br /> 5 Existing Conditions Base Maps $0 2 $280 $0 16 $1,360 $0 18 $1,640 $60 $1,700
<br /> 6 Powerpoint Presentation Develo ment $0 $0 $0 $0 $0 0 $0 $0 $0
<br /> 111 PUBLIC INVOLVEMENT 20 $2,700 9 51,260 5 5800 0 50 12 $780 38 55,540 $1,465 57,005
<br /> 7 Speakers Bureau I 2 $270 $0 $0 $0 $0 $270 $0 $270
<br /> 8 Youth Questionnaire 2 $270 $0 $0 $0 $0 5270 $0 $270
<br /> 9 Staff Workshop 2 $270 $0 $0 $0 $0 $270 $0 $270
<br /> 10 Visioning Workshop p
<br /> $ $o $o $o
<br /> $0 0 0
<br /> $ 5 $o
<br /> Workshop planning 2 $270 1 $140 1 $160 $0 4 $260 8 $830 $0 $830
<br /> FacilitatioNrecording 4 $540 4 $560 4 $640 SO $0 12 $1,740 $1,455 ,$3,195
<br /> Report 2 $270 SO $0 SO 8 $520 10 $790 $10 $800
<br /> 11 Staff Presentation 4 5540 4 $560 $0 $0 $0 8 $1,100 $0 $1,100
<br /> 12 Speakers Bureau II 2 $270 $0 $0 SO $0 $270 $0 $270
<br /> IV CONCEPT PLAN DEVELOPMENT 4 $540 52 $7,280 14 52,240 52 $4,420 8 $520 130 ;15,000 $380 $15,380
<br /> 13 Preliminary Draft (2 sheets) 2 $270 20 52,800 12 $1,920 SO $0 34 $4,990 $110 $5,100
<br /> 14 Finai Concept Pian (2 sheets) 2 $270 24 $3,360 2 S320 40 $3,400 6 $390 74 $7,740 $250 $7,990
<br /> 15 Cost Estimate/Phasin9 $0 8 $1,120 $0 8 $680 $0 $1,800 $10 $1,810
<br /> 16 Project Closeout $0 $0 $0 4 $340 2 $130 6 $470 $10 $480
<br /> PROFESSIONAL TOTAL 38 $5,130 71 $9,940 19 53,040 68 $5,780 33 $2,145 229 526,035 51,925 $27,960
<br /> 1 Reimbursable expenaea will be billed at coat plus 1074.
<br /> 2 Optional tasks are not included In the totals for this budget
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