HomeMy WebLinkAbout04b_Scope of Services, Fee Schedule, Rate Sheet_Staff PresentationCommunity Development Department -Planning Division 1
Scope
K&W Familiarity w/ General Plan
•Kick-Off Meeting + Team Meetings
•Steering Committee Meetings
•GP Diagnostic + Materials
Outreach Program
•Program Development
•Online Activation, Social Media + Email
•Kick-Off Event, Workshops + Other Outreach, Summit
Vision Guide
•Capturing Community Desires
General Plan Update Steering Committee - May 29, 2019
Item No. IV(b) Additional Materials Presented at Meeting
Community Development Department -Planning Division
Scope
Attachment 2b
General Plan Update Steering Committee - May 29, 2019
Item No. IV(b) Additional Materials Presented at Meeting
Community Development Department -Planning Division 3
Schedule
Contract
Kick-off
Launch
Summit
June 25, 2019
July 2019
August 2019
Spring 2020
General Plan Update Steering Committee - May 29, 2019
Item No. IV(b) Additional Materials Presented at Meeting
Cost
Community Development Department -Planning Division 4
Approx. $2.5M
Phase 1 (Listen + Learn)
$410k (plus 10% contingency)
Phase 2 (General Plan Update)
$1.25M
Environmental Impact Report (EIR)
$750k
Incidentals
$100k
General Plan Update Steering Committee - May 29, 2019
Item No. IV(b) Additional Materials Presented at Meeting