Laserfiche WebLink
TotalEstimatedCostbyTaskTask1.MeetingsandProjectManagementKickoffmeetinginKittitasCounty(includestraveltime)$2,300Fouradditionalmeetings(oneinpersonandtwobyteleconferenceandscreensharing)$4,400Subtotal$6,700Task2a:PopulationProjectionsAnalysisandcountyconsultation$5,900DevelopmemoforOFM$1,800Subtotal$7,700Task2b:EmploymentProjections$4,500Subtotal$4,500Task3a:LandCapacityAnalysisforResidentialDevelopmentPreparedataentrytemplateandinstructionsforCounty/cities$2,000AnalyzeCensusdataandestablishkeyassumptions:$2,200GISanalysistodeterminelandcapacitybyparcel$7,200AdditionalanalysistocalculatecapacitybyUGA$2,500Subtotal$13,900Task3b:LandcapacityAnalysisforEmploymentGrowthExpanddataentrytemplateandinstructionstoincludecommercial/industriallands$1,500Supplementaldataanalysisforcommercialandindustriallands$2,400Preparespreadsheetsfortestinglandcapacityassumptions$2,500Subtotal$6,400Task4a:AllocationofPopulationbySubareaDevelopcurrentshareallocation$1,200Developtrendsallocation$1,600Subtotal$2,800Task4b:AllocationofEmploymentbySubareaandIndustry$5,200Subtotal$5,200Task5a:DevelopPreferredPopulationScenarioRefineprojectionandallocationbasedoncountyandcityfeedback$3,200Subtotal$3,200Task5b:DevelopPreferredEmploymentScenarioRefineprojectionandallocationbasedoncountyandcityfeedback$2,100Subtotal$2,100SubtotalConsultantCost$52,500ProjectE×penses@~2%ofprojectbudget$1,000EstimatedProjectTotal$53,500ProfessionalServicesAgreementPage18