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• ' , City of Eugene ~ ~ SANTA C~A'R.A C+CiMMUN1TY PARE. ' . • Phase L Stakehalder Ideatx~3~eatio~a and Community ~8~ Estimated Budget ~ U° k, ac w s +c. Areh~t+atur. 8ooaomie co a?at ocher scfE r0~'AL 1 Ecaaomic Aaal sis t ' 12 $ 900 2 $ 200 72 $ 8,640 ' 20 1500 $ 100 $12,740 2 Stakeholder Identification 12 $ 900 24 $2,400 S ~ - 12 . 900 S 100 $ 5,100 3 Draft Comm Ea emeat Stra 24 S 1800 b0 S 6,000 S 12 900 $ ' 100 $ 9,600 4 Conduct Outreach/Notifi~catioa 12 S 900 4 $ .400 $ 24 18Q0 $ 4,000 $ 4 900 5 Conduct Disa~ssion Sessions 40 S 3000 120 S 12 000 $ : 24 1800 S 1000 S 18 600 ' 6 Process Documentation 12 $ 900 24 $ 400 $ : 24 1800 $ ' 100 S b 900 ' ~ ~ CO~~ ~ s 34 $ DO 12 $ 100 4 $ 484 24 1800 S 100 $ 7,980 • 8 Illustrative Master Plan 12 S 900 12 S 1,200 S 40 3000 $ 500 $ 8100 ' 9 Draft Purchase ~ S ~ 900 S - S - 40 .3000 $ 540 $ 6,900 • 172 $12,900 •258 S 25,800 7b $ • 9, 220 S 16,500 r 6,500 0,820 ' ~ Hously Bates: Parks & Open Space & Other: S75/hr ~ • • ' UO Landscupa Architecture: 5100/hr • ' ~ Economic Consultant: $120/hr • ' c.~eyoES~.n. voz,~aK.p. Grant Request Y„~ ~ S . an~tt aeoA,a,ia copa.+laac • Oth.r Scaff cosy ' total. • xa. Cost Hu. Co~C Hu. Cost Hsf. Cost i ~OiaO~ ~ $ ~ 2 S 200 T2 S 8640. 0 $ 100 $ 8 840 • 2 Stakeholder Identification S 24 $ •2,400 $ 0 $ 1'00 $ 2 400 3 Draft Commuai Ea ement Stra $ 0 S b 000 _ S 0 $ 100 $ 6,000 4 Conduct OutreachlNotificatiah . $ 4 S 400 S 4 S 4000 $ 400 5 Conduct Discussion Sessions S 120 S 13 000 S ' - 0 $1,000 $12000 b Process Doaunentation S 24 $ 400 $ t O S 100 $ 400 7 C' Counal Ate s $ 12 S 1,200 4 $ • 480 0 $ 100 $ 1,680 8 Illustrative Master Plaa $ - ' ~ 12 $ .1 00 $ - 0 $ 500 $ 1,200 9 DraftPurchase eat' S - $ - S - 0 S • 500 $ . . 0 S ' - 258 S 25,800 76 $ 9,120 0 S - $ 6,500 534,920 cpfe. ~ . • ~ 8/30/02