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Tree Preservation Estimated Budget <br />Task Name Start Finish <br />Initial Background research and meeting prep 05/01/15 06/15/15 <br />Assemble information for presentation to Council 05/01/15 06/15/15 <br />Packet Deadline 06/15/15 06/15/15 <br />City Council Work Session 06/22/15 06/22/15 <br />Discuss ordinance option types, direction city would like to go, general goals 06/22/15 06/22/15 <br />of the ordinance. etc <br />Budget Assessment and Staff discussion 06/23/15 06/24/15 <br />Do Council expectations match the preliminary budget? Are amendments to 06/23/15 06/24/15 <br />the contract needed? <br />Ordinance Drafting 06/25/15 07/27/15 <br />Preparing draft regulations based on feedback and direction provided by 06/25/15 07/24/15 <br />Council <br />Local Planning Staff Assessment and Feedback <br />Edits and Updates <br />Packet Deadline <br />Planning Commission Public Hearing <br />Present Draft to the Public and Commission for Feedback and Review <br />07/06/15 07/10/15 <br />07/13/15 07/27/15 <br />07/27/15 07/27/15 <br />08/05/15 08/05/15 <br />08/05/15 08/05/15 <br />PC Edits as may be necessary 08/06/15 08/10/15 <br />Amend all documentation per PC direction; prepare Council Packet Items 08/06/15 08/10/15 <br />Packet Deadline 08/10/15 08/10/15 <br />City Council Consideration of Final Ordinance 08/17/15 08/17/15 <br />Present final ordinance to the City Council for final approval 08/17/15 08/17/15 <br />Hourlv Rates <br />Planner $119 <br />Forester $85 <br />,�� _, :,. <br />� �Sambatek <br />Hours Cost <br />12 $1,360 <br />:�1,i9G <br />Q17� <br />6 $646 <br />$119 <br />32 $4,012 <br />6 $646 <br />4 $476 <br />6 $646 <br />$4%b <br />� $?70 <br />TOTAL: $7,905 <br />City of Roseville Proposal 4-17-15 <br />