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<br />The fee for preparation of the Redevelopment Plan for Centerville is based <br />on the Work Program described above. Hoisington Koegler Group Inc. <br />proposes to perform this work for a fee of not to exceed $48,000 as <br />itemized by task below. <br /> <br />Task 0.0 Organize the effort <br />Task 1.0 IdentifY what exists <br />Task 2.0 Understand what is desired <br />Task 3.0 Explore possible directions <br />Task 4.0 Refine the master plan directions <br />Task 5.0 Agree to move forward <br />Subtotal Total Fees <br /> <br />$3,300 <br />$4,200 <br />$3,600 <br />$11,600 <br />$16,800 <br />$7.200 <br />$46,600 <br /> <br />Expenses (mileage/ printing/plotting) <br /> <br />$1.400 <br /> <br />Total Fees with expenses <br /> <br />$48,000 <br /> <br />HKGi will complete this work according to a schedule defined in concert <br />with the City of Centerville's completion deadline of December 1, 2005. <br />Our ability to complete the project in the stated time frame depends upon <br />receiving notice to proceed in a timely manner. Our experience suggests <br />this work typically takes a six-month or more duration. However, we will <br />have the staff capacity to add additional resources should they be needed <br />to complete the project within the desired time frame. <br /> <br />A detailed schedule would be prepared as we commence the project in <br />Task 0 Organize the Effort. <br /> <br />-- <br /> <br />Project Fees and <br />Schedule <br /> <br />I:i <br />11i,' <br />i! <br />!II <br />i' <br />" <br />" <br /> <br />Ii <br />'I: <br />I/i <br />I' <br />:1 <br /> <br />Hoisington Koegler Group Inc. <br /> <br />mil <br />~D <br /> <br />J() <br /> <br />fJJge16 <br />