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6.0 BUDGET <br /> <br />Phase 0 <br />Communication Requirements for All Phases <br /> <br />% of Program IBI Hours HKGI Hours ZHA Hours Total Hrs. Cost/Hour <br /> <br />0.1 Start-up Meeting 2.81% <br />0.2 Communication Program 3.28% <br />0.3 On-going Reporting 3.91% <br />0.4 Final Report 6.25% <br /> <br />Phase I 16.25% <br />Inventory and Analysis <br /> 1.1 Prior Report Analysis 3.38% <br /> 1.2 Photo Analysis 3.38% <br /> 1.3 Base Mapping 10.13% <br /> <br />Phase Il 16.88% <br />Economic Feasibility/Market Analysis <br /> 2.1 Economic Models 8.28% <br /> 2.2 Market Potential 2.81% <br /> <br />Phase III 11.09% <br />Formulate Guidelines <br /> 3.1 TOD Guidelines 3.13% <br /> 3.2 Workshop 1 13.13% <br /> 3.3 Workshop 2 11.88% <br /> 3.4 Workshop/Open House 3 11.88% <br /> <br />Phase IV 40.00% <br />Design Development for Preferred Concept <br /> 4.1 Preferred Concept 6.00% <br /> 4.2 Implementation Strategy 7.19% <br /> <br />Phase V 13.19% <br />FTA Reporting <br /> 5.1 Land Use Reports 2.59% <br /> <br />Total Fee <br /> <br />Total Hours: IBI Group <br />Total Hours: Hosington Keogler Group In~:. <br />Total Hours: ZHA Inc. <br /> <br />10 8 0 18 $125 <br />15 4 2 21 $125 <br />15 5 5 25 $125 <br />24 8 8 40 $125 <br /> <br />64 25 15 104 <br /> <br />10 10 10 30 $90 <br />10 20 0 30 $90 <br />18 52 20 90 $90 <br /> <br />28 62 30 150 <br /> <br /> 9 4 40 53 $125 <br /> 4 4 10 18 $125 <br /> <br />13 8 50 71 <br /> <br />15 5 0 20 $125 <br />60 35 10 105 $100 <br />60 35 0 95 $100 <br />60 35 0 95 $100 <br /> <br />195 110 10 315 <br /> <br /> 23 20 5 48 $100 <br /> 36 5 5 46 $125 <br /> <br />59 25 10 94 <br />23 2 2 27 <br /> <br />$90 <br /> <br />Phase Fee <br /> <br />$2,250.00 <br />$2,625.00 <br />$3,125.00 <br />$5,000.00 <br /> <br />$13,000.00 <br /> <br />$2,700.00 <br />$2,700.00 <br />$8,100.00 <br /> <br />$13,500.00 <br /> <br /> $6,625.00 <br /> $2,250.00 <br /> <br />$8,875.00 <br /> <br />$2,500.00 <br />$10,500.00 <br />$9,500.00 <br />$9,500.00 <br /> <br />$32,000.00 <br /> <br /> $4,800.00 <br /> $5,750.00 <br /> <br />$10,550.00 <br />$2,075.00 <br /> <br /> 2.59% 23 2 2 27 $2,075.00 <br /> <br />100.00% 346 222 65 633 $80,000.00 <br /> 346 <br /> <br />Total Fee: IBI Group 54.66% <br />Total Fee: Hosington Keogler Group Inc. 35.07% <br />Total Fee: ZHA Inc. 10.27% <br /> <br />85 <br /> <br />Rembursable expense (estimate) <br />Total Budget Proposal <br /> <br />$43,728.28 <br /> <br />222 <br /> <br />$8,214.85 <br /> <br />$28,056.87 <br /> <br />100.00% $43,728.28 $28,056.87 $8,214.85 <br /> <br />633 <br /> <br />$80,000.00 <br />S20,000.00 <br /> <br />$100,000.00 <br /> <br />FEBRUARY 2000 I B [ G R O U P H 0 I S I,V G TO N KO E G L £ R G R O UP [ N C Z HA I,V C 2 l <br /> <br /> <br />