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Mr. Steven R. Sarkozy,City Manager April 3, 1998 Page 4 Task C-Document Public Participation Process/Community vision-Gather and synthesize all relevant information generated through the public participation Process and incorporate in the vision document. Task D-Preliminary Development Program-Based on information generated as part of the economic profile,economic projections and input from the community prepare a prel' i aiy development program for Roseville City Center. Task F-vision Plan-Based on the preliminary development program and developable land analysis,Prepare a concept plan for the City tenter that identifies potential uses,use relationships and infrastructure improvements to support the uses. This concept or Vision plan will provide the basis for more in-depth analysis in the next phases of the Roseville City Center Master Plan and Development Strategy process. Schedule-We believe that the revised scope of services,outlined above,for the Development Discovery Phase can be accomplished within a three(3)month time frame as illustrated in the Suggested Work Program and Schedule attached. This schedule illustrates homer ley tasks and the public participation process interface over the three month period. Compensation-- We estimate that the fees for the Development Discovery phase would be $451000455,900 plus reimbursable expenses.As referenced earlier,this fee does not include the services of an economic development consultant. It also does not include potmtial technical input on traffic,civil,environmental and other professional eagiaeering services. The City of Roseville staff may be able to provide some or all of this additional professional input. At the completion of Phase 1 we will meet with City Council and staff to review and refine the scope of serum,work program and schedule for the remaitung four phases of the Master Play and Development Strategy process as outlined bellow: Pbase 2-Development Analysis and Assessment of Future requirements-including site research and analysis,program development,etc. This phase may include community discussions,review of planning studies and infrastructure surveys i.e.,circulation,utilities etc.. Phase 3-Development water Planning Alternatives-Altemative concept development, including concepts for organising elements,land use and circulation.This phase may include techniques such as a scenario planning workshop and"Visual Listening' Workshop. Phi 4-Master Plan Formulation-Including master plan concept formulation with land use,building locations,circulation and open space concepts, Phase 5-Documentation-format to be determined.