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<br />Houseal Lavigne | Elk River Downtown Subarea Plan Page 4 of 4 <br />ANTICIPATED TIMELINE <br />We propose extending the overall Comprehensive Plan process by two months to <br />accommodate the additional work needed for the Downtown Subarea Plan with adoption <br />targeted for September 2021. <br />ANTICIPATED COST <br />Our proposed budget for the Downtown Subarea Plan, including the Traffic Study, is <br />$76,500. Below is a breakdown of project costs by tasks for Downtown Subarea Plan and <br />optional tasks. <br />Task Cost <br />Task 1: Kick-Off & Engagement $14,820 <br />Task 2: Downtown Traffic Study $17,000 <br />Task 3: Downtown Subarea Frameworks $21,580 <br />Task 4: Final Downtown Subarea Plan $20,600 <br /> <br />Professional Fees $74,000 <br />Direct Expenses $2,500 <br />Grand Total $76,500 <br /> <br />Optional Task: Origin-destination data and interpretation for a <br />more complete analysis of one-way streets <br />$5,000 <br />Optional Task: Parking Study $10,000 <br />Optional Task: Ped Bridge Location Study $15,000 <br /> <br />We appreciate the opportunity to submit this scope of work and budget for the Downtown <br />Subarea Plan. If you have any questions regarding our proposed budget or approach, <br />please feel free to contact me via email (bnolin@hlplanning.com) or phone (773) 633- <br />0685.