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<br /> <br />  www.bnplanning.com   <br />Table 2: Budget <br /> <br /> <br /> <br /> <br />Task Hours Cost <br />Task 1: Project Initiation and Existing Conditions Review <br />a. Background Material Review 6$1,020 <br />b. Existing Conditions Maps 12 $2,040 <br />Task 2: Project Issues <br />a. Preliminary Issues List 8$1,360 <br />b. Stakeholder Meetings (Round 1)16 $2,720 <br />c. Project Background and Issues Memorandum 16 $2,720 <br />d. Planning Commission Study Session 1 30 $5,100 <br />e. City Council Study Session 1 30 $5,100 <br />Task 3: Options and Recommendations <br />a. Preliminary List of Options and Recommendations 12 $2,040 <br />b. Stakeholder Meetings (Round 2)16 $2,720 <br />c. Options and Recommendations Memorandum 24 $4,080 <br />d. Planning Commission Study Session 2 30 $5,100 <br />e. City Council Study Session 2 30 $5,100 <br />Task 4: General Plan Amendments <br />a. Draft General Plan Amendments 20 $3,400 <br />b. Planning Commission Hearing 30 $5,100 <br />c. City Council Hearing 30 $5,100 <br />d. Final General Plan Amendments 10 $1,700 <br />Task 5: Project Management and Engagement <br />a. City Coordination Meetings 20 $3,400 <br />b. Community Engagement 30 $5,100 <br />Labor Cost $62,900 <br />Expenses <br />Graphic and GIS Support $5,000 <br />Travel $400 <br />TOTAL $68,300 <br />Contingency $10,000 <br />GRAND TOTAL $78,300 <br />Docusign Envelope ID: 4DEDA366-F4D7-4644-9B54-C66722A25A42Docusign Envelope ID: DADABEB1-D7CA-492F-88AA-0D8E0B474F7D