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  2. Finance Committee - Agenda - 4/21/2021 - P10

Finance Committee - Agenda - 4/21/2021 - P10

By dnadmin on Mon, 11/07/2022 - 13:43
Document Date
Fri, 04/16/2021 - 10:18
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/21/2021 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__042120…

COST & TIMELINE

Ironwood Design Group Sr. LA/ | LA/ CAD/ |LDI| Copy | Total | Task Total
Tasks PIC PM GIS & Editor/ | Hrs

Graphics Admin
1. Existing Conditions Analysis $2,600
1a. Conduct Site Walk 6 6 0 0 0 12 $1,170
1b. Develop base map 0 2 2 0 0 4 $300
1c. Research and map underground 0 2 0 0 0 2 $170
structures (radio tower emphasis)
1d. Evaluate site hydrology, includ- 0 2 0 0 0 2 $170
ing drainage and flooding
le. Conduct kick off meeting with 1 4 0 0 0 5 $450
City Staff and ADPAC*
1f. Determine and map water and 0 2 0 0 0 2 $170
electric supply options
1g. Determine permitting 0 2 0 0 0 2 $170
requirements
2. Public Engagement $2,900
2a. Develop draft community survey 2 14 0 0 0 16 $1,410
for review by ADPAC and City staff
2b. Publish, manage, and analysis 0 10 0 0 6 16 $1,150
results of survey
2c. Meeting with City Staff and 0 4 0 0 0 4 $340
ADPAC*
3. Conceptual Design $10,900
3a. Develop color-rendered site plan 8 28 8 0 0 44 $3,780
3b. Prepare materials board 0 12 10 0 0 22 $1,670
3c. Create 3D visualizations 0 4 18 0 0 22 $1,510
3d. Develop preliminary cost 2 6 0 0 0 8 $730
estimate
3e. Prepare project timeline 1 2 0 0 0 3 $280
3f. Meet with City Staff and ADPAC 1 4 0 0 0 5 S450
3g. Incorporate comments and 1 14 12 0 8 35 $2,480

finalize conceptual design package

Page Image
Finance Committee - Agenda - 4/21/2021 - P10

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