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<br /> City of Eugene SANTA CLA7tA COMMUNITY PARS
<br /> . Phase I: Stakeholder Identification and Community Engagement
<br /> City of Eugene UO I.andccape ' ~ { ireet
<br /> Estimated Budget p~~ & s a~ Architecture Economic Consultaat ' Other Staff ~Oit` TOTAL
<br /> Hrs. CoCt Hrs. Cost Hrs. Cost Hrc. Cott
<br /> 1 Economic Anal sis 12 $ 900 2 $ 200 72 $ 8,640 20 1500 $ 100 $12,740
<br /> 2 Stakeholder Identification 12 $ 900 24 $ 2,400 $ ~ - 12 900 $ 100 $ 5,100
<br /> 3 Draft Communi En ement Strat 24 $ 1,800 60 $ 6,000 $ - 12 900 $ ~ 100 $ 9,600
<br /> 4 Conduct Outreach/Notification 12 $ 900 4 $ .400 $ - 24 1800 $ 4,000 $ 4,900
<br /> 5 Conduct Discussion Sessions 40 $ 3,000 120 $ 12,000 $ - ~ 24 1800 $1,000 $18,600
<br /> 6 Process Documentation 12 $ 900 24 $ 2,400 $ - 24 1800 $ 100 $ 6,900
<br /> 7 Ci Counc~ Meetin s 36 2,700 12 $ 1,200 4 $ 480' : ~ 24 1800 $ 100 $ 7,980
<br /> 8 Illustrative Master Plan 12 $ 900 12 $ 1,200 $ - 40 3000 $ 500 $ 8,100
<br /> 9 Draft Purchase Agreement ~ 12 $ 900 $ - $ - 40 3000 $ 500 $ 6,900
<br /> • ~ 172 $ 12,900 258 $ 25,800 76 $ ~ 9,120. 220 $ 16,500 $ 6,500 $80,820
<br /> ' Hourly Rates: Parks & Open Space & Other $75/hr
<br /> . ~ UO Landscape Architecture: $100/hr
<br /> ' Economic Consultant: $120/hr
<br /> • City of Eugene UO Loadscape ~ acct
<br /> Grant Request ~ pares ~ S ace Architecture Economic Consultant Other Staff TOTAL
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<br /> • Hrs. Cost Hrs. Cott Hrs. Cost - ~ Hr;. Cost
<br /> 1 Economic Anal sis $ - 2 $ 200 72 $ 8,640. 0 $ 100 $ 8,840
<br /> 2 Stakeholder Identification $ - 24 $ 2,400 $ - 0 $ 100 $ 2,400
<br /> 3 Draft Communi En a ement Strat $ - 60 $ 6,000 $ - 0 $ 100 $ 6,000
<br /> 4 Conduct Outreach/Notification . $ - 4 $ 400 $ - 0 $ 4,000 $ 400
<br /> 5 Conduct Discussion Sessions $ - 120 $ 12,000 $ - 0 $1,000 $12,000
<br /> 6 Process Documentation $ - 24 $ 2,400 $ - 0 $ 100 $ 2,400
<br /> 7 Ci Council Meetin s $ - 12 $ 1,200 4 $ 480 0 $ 100 $ 1,680
<br /> 8 Illustrative Master Plan $ - 12 $ ,1,200 $ - 0 $ 500 $ 1,200
<br /> 9 Draft Purchase Agreement $ - $ - $ - 0 $ 500 $ . -
<br /> 0 $ ~ - 258 $ 25,800 76 $ 9,120. 0 $ - $ 6,500 $34,920
<br /> cpfest.xls
<br /> 8/30/02
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