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<br />CIty of Centervllle <br />2008 Comprehensive Plan Update <br />Proposal <br /> <br />~~ <br />~~ <br />DSU <br /> <br />Cost Estimate <br /> <br />Phase 1: Initiation, Inventory and Analysis Total <br />Cost <br /> <br />Task Desaiption <br />Task 1.1 Joint Initiation Meeting <br />Task 1.2 Data Collection and Analysis <br />Task 1.3 Base Mapping and Regional Planning Designation <br />Task 1.4 Preparation of Background Report <br />Phase 1 Subtotal $4,239 <br /> <br />Phase 2: Vision and Goals <br />Task Desaiption <br />Task 2.1 Public ParticipationlVisioning Sessions <br />City Wide VisionJng <br />Task 2.2 Prepare Vision and Goals <br />Task 2.3 Community Forum #1 <br />Task 2.4 Joint Planning Commission/City Council Review <br />Phase 2 Subtotal $3,211 <br /> <br />Phase 3: Alternatives <br /> <br />Task 3.1 <br />Task 3.2 <br />Task 3.3 <br />Task 3.4 <br />Task 3.5 <br />Phase 3 Subtotal <br /> <br />Task Description <br />Prepare Draft Alternatives <br />Steering Committee/Planning Commission Design Workshops <br />Revise Alternatives <br />Community Forum #2 <br />Alternate Approval <br /> <br />$5,814 <br /> <br />Phase 4: Prepare Public Draft for Review <br />Task Description <br />Task 4.1 Prepare public draft for review <br />Task 4.2 Joint Planning Commission/City Council Workshop <br />Task 4.3 Final Steering Committee Review and Community Forum #3 <br />Task 4.4 Public Draft Approval <br />Phase 4 Subtotal $9,641 <br /> <br />Phase 5: Met Council Review and Final Draft Plan <br />Task Description <br />Task 5.1 Prepare Final Plan <br />Task 5.2 Final Plan Approval <br /> <br />Phase 5 Subtotal <br /> <br />$3,589 <br />$26,494 <br /> <br />Grand Total <br /> <br />24~ <br />