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HomeMy WebLinkAboutRexburgComprehensivePlan_LoganSimpsonContract_V2[4994] Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 1 CONSULTANT AGREEMENT FOR PROFESSIONAL SERVICES This Agreement is made as of ____________, 2022, by and between the City of Rexburg (Owner), and Logan Simpson Design Inc., an Arizona corporation, dba Logan Simpson (Consultant), for the City of Rexburg Comprehensive Plan Update (Project). In consideration of the mutual covenants and agreements hereinafter contained, the parties agree as follows: 1. SCOPE OF SERVICES: Consultant’s Scope of Services (Services) to Owner shall consist of those tasks for the Project described in Attachment A, Scope of Services, which is attached and made part of this Agreement. 2. COMPENSATION AND INVOICING: A. For satisfactory performance of services, Owner shall pay to Consultant the lump sum compensation of $55,500 as shown in Attachment B, Fee. B. Consultant shall submit a progress report, if requested, and a monthly invoice for all work completed each month, in the form required by Owner, if any. Owner shall pay Consultant within 30 days of the invoice date. 3. SCHEDULE: Services under this Agreement shall begin upon notice to proceed and be completed in accordance with the project schedule shown in Attachment C and any subsequent revisions issued. 4. RESPONSIBILITY OF CONSULTANT: A. Consultant shall be responsible for the professional quality, technical accuracy, and the coordination of all designs, drawings, specifications, and other services furnished by Consultant under this Agreement. Consultant shall, without additional compensation, correct or revise errors or deficiencies in its designs, drawings, specifications, and other services when directed by Owner. B. Neither Owner’s review, approval or acceptance of, or payment for, services required under this Agreement shall be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and Consultant shall be and remain liable to Owner in accordance with applicable law for all damages to Owner caused by Consultant’s negligent performance of any of the services furnished under this Agreement. C. Consultant shall appoint an individual acceptable to Owner to serve as Consultant’s Project Manager and primary contact for the day-to-day activities of Consultant under this Agreement. During the term of this Agreement, Consultant shall be available for consultation at such times and at such location as Owner from time to time may direct. D. Consultant shall not make changes to key personnel designated in its proposal for the Project without Owner’s prior approval which shall not be unreasonably withheld. Approval by Owner of any personnel or subcontractor shall not relieve Consultant of its liability or responsibility for the proper performance of the Services under this Agreement. E. Consultant agrees to conduct its services hereunder in accordance with all applicable Federal and State laws, regulations, and local ordinances. Consultant shall indemnify and hold Owner Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 2 harmless from any and all fines, penalties, costs, or liability arising from Consultant’s failure to comply with all applicable laws. F. Consultant represents and warrants to Owner that it is licensed and authorized, and holds required permits (if applicable), to perform the services required by Attachment A in any jurisdiction covered by this Agreement. G. Consultant represents and warrants to Owner that it is and will remain free from conflicts of interest and has not employed or retained any company or person, other than a bona fide employee, to solicit or secure work under this Agreement. 5. REVIEW AND INSPECTION: Representatives from Owner are authorized to review and inspect Project activities and facilities during Consultant’s normal business hours. 6. STANDARD OF CARE: Consultant represents that the Services performed by Consultant under this Agreement shall be conducted in a manner consistent with that level of care and skill ordinarily exercised by or under the direction of members of Consultant’s profession currently practicing in the same locality as the Project under similar conditions. 7. OWNERSHIP OF INSTRUMENTS OF SERVICE: All reports, drawings, specifications, computer files, field data, notes and other documents and instruments prepared by Consultant as instruments of service shall become and remain the property of Owner upon final payment to Consultant. Consultant shall not be responsible for the unauthorized reuse or modification of its work product. 8. CHANGES IN THE WORK: At any time after execution of this Agreement, Consultant may identify, or Owner may request or direct, changes in Consultant’s Services consisting of additions, deletions, and revisions within the general scope of services being performed by Consultant under this Agreement. Whenever a change in the scope and/or time for performance of services occurs, Consultant shall promptly notify and submit to Owner, within a reasonable time, an estimate of the changes in cost and/or schedule, with supporting calculations and pricing. Pricing shall be in accordance with the pricing structure of this Agreement. If an adjustment to Consultant’s time or cost is justified, Owner will issue an addendum to this Agreement. Consultant shall not undertake any additional work outside of its Scope of Services without prior written approval and authorization by Owner. 9. INDEPENDENT CONSULTANT: Consultant shall at all times be an independent contractor under this Agreement with respect to performing services for Owner and is responsible for the means and methods used in performing the Services. The employees furnished by Consultant to perform the Services shall be and are Consultant’s employees exclusively, and shall be paid by Consultant for all services in connection with this Agreement. Consultant shall be responsible for all payments, obligations and reports covering Social Security, Unemployment Insurance, Workmen’s Compensation, Income Tax and other reports and deductions required by any applicable State, local or Federal law. 10. CONFIDENTIALITY: A. In the performance of the Services, Consultant may acquire confidential information from Owner. Consultant shall not disclose to anyone not employed by Owner, nor use except on behalf of Owner, any such confidential information acquired in the performance of the Services except as authorized by Owner in writing and, regardless of the term of this Agreement, Consultant shall be bound by this Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 3 obligation until such time as said confidential information shall lawfully become part of the public domain. Information regarding all aspects of Owner business and information concerning the Services (either directly or indirectly acquired by Consultant, its agents or employees or developed by Consultant, its agents or employees in the performance of the Services) shall be presumed to be confidential except to the extent that same shall have been published or otherwise made freely available to the general public by Owner without restriction. Notwithstanding the foregoing, Consultant may disclose confidential information if required by law or court order. B. Consultant agrees that all tangible, as well as intangible forms of Owner confidential and proprietary information which Consultant acquires pursuant to this Agreement shall be safeguarded with the same degree of control and care as a reasonably prudent and similarly situated Consultant would exercise with respect to his or her own similar property and shall be returned to Owner upon request. 11. INDEMNIFICATION: Consultant agrees, to the fullest extent permitted by law, to indemnify and hold harmless Owner, its officers, directors and employees, against all claims, damages, liabilities or costs, including reasonable attorneys’ fees and defense costs, incurred in connection therewith, resulting from, or arising out of the negligent acts, errors or omissions of Consultant, its subcontractors, or anyone else for whom Consultant is legally liable, in the performance of Consultant’s services under this Agreement. Consultant shall not be obligated to indemnify Owner in any manner whatsoever for Owner’s own negligence. In no event shall Consultant’s liability exceed the amount of its available insurance proceeds. 12. INSURANCE: A. Consultant shall take out and maintain at its sole cost and expense the insurance coverage for this Agreement as set forth herein. All such insurance policies shall be provided by insurance companies having an A.M. Best’s ratings of A- VII or greater. 1. Workers’ Compensation Insurance in accordance with the statutory requirements of the states in which the Services are performed. 2. Commercial General Liability Insurance in a broad form and in an amount not less than One Million Dollars ($1,000,000) aggregate and per occurrence. This policy will provide coverage for personal and bodily injury, including death, property damage, and contractual liability. 3. Automobile Liability Insurance with a combined single limit of not less than One Million Dollars ($1,000,000) per occurrence and in aggregate covering Consultant’s liability for death, bodily injury and property damage resulting from Consultant’s activities for the use of owned, hired and non-owned vehicles. 4. Professional Liability Insurance including errors and omissions in an amount not less than One Million Dollars ($1,000,000) per claim and in the aggregate. B. Evidence of all such required coverage shall be provided on an insurance certificate prior to beginning work on the Project. Renewal certificates will be provided to Owner prior to expiration of the current policies. C. Owner may immediately, and without notice, have all compensation withheld or suspended, suspend Consultant from providing further Services, or terminate Consultant from this Agreement for any lapse in coverage or material change in coverage which causes Consultant to be in noncompliance with the requirements of this section. Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 4 D. Consultant shall require its subcontractors to indemnify Owner on the terms required by this Agreement and shall include Owner, and its respective officers, directors, agents and employees as additional insureds on the General Liability and Automobile Liability insurance certificates. Consultant’s coverage shall be deemed primary insurance to any similar insurance maintained by Owner. E. Consultant shall include a Waiver of Subrogation in favor of Owner on the Worker’s Compensation, General Liability, and Automobile Liability insurance certificates. 13. RECORDS RETENTION AND MAINTENANCE: Consultant shall keep and maintain all books, papers, records, accounting records, files, accounts, expenditure records, reports, cost proposals with backup data and all other such materials related to the Agreement and other related project(s) for a period of five (5) years following the completion of the project. 14. TERMINATION: A. Owner may, by written notice to Consultant, terminate this contract in whole or in part at any time, for any reason whatsoever. Upon receipt of such notice, Consultant shall: 1) immediately discontinue all services affected (unless the notice directs otherwise), and 2) deliver to Owner all data, drawings, specifications, reports, estimates, summaries, and such other information and materials as may have been accumulated by Consultant in performing this contract, whether completed or in process. B. Owner shall pay Consultant for all work satisfactorily performed prior to the effective date of termination plus reasonable termination costs and expenses. C. Owner may suspend Consultant’s Services for such period of time as Owner deems necessary. If such suspension is for Owner’s convenience, Owner will issue a change order in accordance with Section 8. D. The rights and remedies of Owner provided in this section are in addition to any other rights and remedies provided by law or under this Agreement. 15. DISPUTES: If any dispute arises out of or relates to this Agreement, or the breach thereof, if the dispute cannot be settled through direct discussions by the representatives of the Parties, the Parties agree to submit the matter to arbitration under the Construction Industry Arbitration Rules of the American Arbitration Association. The award rendered by the arbitrator shall be final and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction thereof. The prevailing party in any arbitration or legal action between the parties herein shall be entitled to recover reasonable compensation of its attorney’s fees and all costs incurred in such an action. The determination of the prevailing party and the amount of compensation to be awarded to that party shall be made by the judge or arbitrator who decides the claim, dispute or other matter. Interest shall also accrue and be payable on all liquidated, non-contingent sums at the highest rate permitted by law from the date such sums became due and payable. 16. NON-SOLICITATION: During the term of this Agreement and for two years following the termination or expiration of the Services performed under this Agreement, either Party shall not, without prior written consent directly solicit or employ, whether as an employee or independent consultant, any employee of the other Party. Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 5 17. SUCCESSORS AND ASSIGNS: Consultant shall not subcontract any part of the Services without prior written consent of Owner. Neither Consultant nor Owner shall assign any financial interest or right in this Agreement, including assignments resulting from a merger or acquisition, without both Parties’ prior written consent which shall not be unreasonably withheld. 18. AFFIRMATIVE ACTION: Consultant shall also comply with all federal, state, and local laws, rules, ordinances and decisions, and executive orders dealing with affirmative action and nondiscrimination in employment and with subcontracting to disadvantaged, and to minority owned, and to woman owned businesses. In addition, Consultant shall comply with all policies, plans and procedures Owner may have with respect to these matters. All required federal clauses are incorporated herein by reference as if fully set forth. 19. SEVERABILITY AND SURVIVAL: A. Any provision of this Agreement later held to be unenforceable for any reason shall be deemed void, and all remaining provisions shall continue in full force and effect. B. Notwithstanding completion or termination of this Agreement for any reason, all rights, duties and obligations of the parties to this Agreement shall survive such completion or termination and remain in full force and effect until fulfilled. 20. GOVERNING LAW: This Agreement, and any claim or dispute between the parties to this Agreement, shall be governed by the laws of the State of Colorado. 21. ENTIRE AGREEMENT: This Agreement together with the Attachments identified herein constitutes the entire Agreement between Owner and Consultant and supersedes all prior written or oral understandings. This Agreement and said Attachments may only be amended, supplemented, modified or cancelled by a duly executed written change order document. IN WITNESS HEREOF, Owner and Consultant have executed this Agreement as of the date first above written. FOR OWNER: FOR CONSULTANT: City of Rexburg Logan Simpson Design Inc. An Arizona corporation ___________________________________ __________________________________ Name: ____________________________ Megan A. Moore, ASLA, Assoc. AIA Title: _____________________________ Senior Associate Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 6 ATTACHMENT A | SCOPE OF SERVICES PHASE 1 | FOUNDATION (MAY – AUGUST 2022) TASK 1. PROJECT MANAGEMENT A kickoff meeting with City Staff (CS) and Logan Simpson will help define communication protocol, identify Comprehensive Plan Steering Committee (SC) members, draft a list of stakeholders, and provide input towards creation of the Community Engagement Plan (CEP). The SC will be instrumental regarding ongoing plans, projects, issues, and opportunities specific to their specialties and will be a sounding board for strategies developed in future project phases. The SC Kickoff Meeting will be held in the weeks following CS Meeting #1. The meeting will review the project schedule, major milestones, and deliverables; identify project goals, issues, opportunities, and what success looks like; gain input into stakeholders not already identified; and develop a distinctive identity for the Comprehensive Plan including brainstorm options for plan name, logo, branding, and messaging. Ongoing management tasks will include bi-weekly video conference calls with CS and monthly progress reports via email to SC outlining performed work, upcoming tasks, upcoming milestones, etc. to ensure the project scope, schedule, deliverable quality, and budget are effectively managed and meet City expectations. Deliverables: SC Meeting #1 agenda, PowerPoint, facilitation, and notes; CS bi-weekly project status conference calls agendas, facilitation, and notes; SC and one-on-ones roster and invitation; initial plan branding options; public outreach plan; draft and final project schedule; and monthly invoices, highlighting any key scope issues and/or refinements. TASK 2. PLAN AUDIT + EXISTING CONDITIONS Working with CS and SC, the existing Comprehensive Plan will be evaluated along with Rexburg’s current Development Code, zoning maps, and the planning documents of adjacent communities for relevance as they relate to community needs and potential conflicts with existing regulatory guidance or Idaho state statute. An interactive online software will be used to conduct an audit of the existing plan to analyze both the successful and unsuccessful components of the previous Comprehensive Plan. Meanwhile, reviewing all relevant current planning, Development Code, and zoning documents and maps will ensure a well-coordinated vision for city planning, resulting in the consideration of best practices throughout the comprehensive planning process that will be able to be effectively implemented through the resulting plan for the benefit of the City and its residents. The team will gather data from demographic and population projections to attainable housing analyses, land use evaluation, review of the Capital Improvement Plan, trail and transportation connections, and other existing conditions and challenges. This foundational report is represented in an existing conditions snapshot. It recognizes and informs the planning process by establishing a baseline of Rexburg’s story—past, present, and future. Deliverables: Plan audit survey setup, distribution, and summary; and draft and final existing conditions snapshot report to include population projections, future housing needs, and existing infrastructure, residential, commercial, and industrial land uses and projected needs, zoning regulations, inter-governmental agreements, identification and analysis of growth and development trends, and summary of relevant trends. Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 7 TASK 3. COMMUNITY ENGAGEMENT PLAN Residents of Rexburg should expect the outreach process to be straight forward, thoughtful, and easily integrated into their lives. Decision-makers should expect the public’s feedback to be synthesized efficiently and transparently to provide quantified information to decision-makers. Based on CS collaboration and feedback, the Logan Simpson team will prepare an outline of the activities, venues, and team responsibilities. Rexburg already has a wide range of opportunities for community engagement that correspond with beloved community events, such as the Cinco de Mayo celebration, weekly summer farmers market, art events through Art Grows Rexburg, and more – all of which will be incorporated into the outline. A table will outline outreach techniques and their associated messaging, anticipated media to be utilized for notification, as well as logistics, responsibilities, and deadlines. The team will monitor who participates throughout the Comprehensive Planning process through an online database, including their age and where they live, ensuring a broad range of demographic and geographical representation at each stage of community engagement. Logan Simpson’s engagement methods include: • An interactive, up-to-date web presence; • Digital questionnaires; • Real-time, interactive polling and results pages; • Questionnaire-integrated online mapping; • Text polling linked to interactive displays and a digital survey; • Hosting individual and/or group stakeholder interviews either in-person or through video conferences; • Organizing focused, small-group sessions either in-person or creating digital meeting spaces online; • Initiating Downtown, business-specific outreach; • Attending local, community-oriented events by going where the community already is; and • Coordinating RSVP-events to promote a themed planning workshop and coordinating a mobile meeting place. Deliverables: Draft and final CEP; and draft and final branding, including name, logo, and key message(s). TASK 4. KICKOFF WEEK The Logan Simpson team will hold one-on-one meetings with community representatives including development/builder/realtor groups, business groups and large employers, public health organizations, non-profits, and the school district. These interviews, held in-person or online, will discuss values, key issues, and opportunities facing the City. A celebratory Kickoff Week will launch the planning effort publicly and begin a promotional campaign for the Comprehensive Plan. This event could occur in conjunction with a community event, such as the Rexburg Farmers Market, and will include options for in- person and digitally to allow broad-based community participation. Banners and kiosks can direct people to live text polling or online questionnaires. Kickoff Week will also introduce the plan community-wide and ask key questions on values, key issues, and opportunities, asked at both stakeholder interviews and kickoff events will be included in the online questionnaire and marketed through social media outlets, newsletter publications, the website, and other previously mentioned methods. SC Meeting #2 will report back on what has been heard so far through the stakeholder interviews and kickoff week, review a draft outline of the Comprehensive Plan, and example plans. Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 8 Deliverables: SC Meeting #2 agenda, PowerPoint, facilitation, and notes; one-on-one interviews facilitation and summary; draft news release for project initiation; Kickoff Week schedule and meeting plan, poster and handout graphic materials, and website and social media content graphics; Public Outreach Week #1 display materials; and Online Questionnaire #1 / text polling setup, analysis, and summary. TASK 5. VISION Following the initial public outreach, the team will work with the SC to draft vision statements, which will seek to illustrate the community’s vision by representing what has been expressed by the residents, staff, and elected officials of Rexburg. The purpose is to summarize community values and goals that then provide direction for the Comprehensive Plan. The vision should be unique to Rexburg, visual, and compelling. The team will also prioritize visions and goals related to the Blue Cross of Idaho health grant that the City has been awarded and elevate those health-related issues through the visioning process. The team has worked in other Idaho communities such as the City of Emmett that have received similar grants and have found past success in incorporating relevant discussions throughout the Comprehensive Planning process, especially as part of the visioning stage. Logan Simpson’s previous experience working with these types of grants and the team’s knowledge of the health issues that impact nearby communities throughout Idaho will allow us to more efficiently address these topics and elicit the necessary feedback. SC Meeting #3 will review what has been completed to date, review the plan audit summary, existing conditions data report, and host an exercise to draft the Comprehensive Plan’s vision statements. Deliverables: SC Meeting #3 agenda, PowerPoint, facilitation, and notes; draft and final vision document; draft plan outline; and example plans. Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 9 PHASE 2 | OPPORTUNITIES + CHOICES (SEPTEMBER – DECEMBER 2022) TASK 6. OPPORTUNITIES + CHOICES In this phase, the team will check back in with the community to see if the SC got the vision and goals right. The team will group the issues identified from the first round of outreach to provide opportunities for the community to identify how the vision can best be translated into reality. The team will host a community-wide or set of small-group workshops to determine and present future priorities for guiding goals and cost-effective implementation strategies. The team will build off the momentum from previous outreach and community events, enhancing attendance through community participants that are aware of and have already been actively engaged throughout the process. An online questionnaire will accompany the event. This also is an excellent opportunity for “meeting in a box” events which include an online interactive exercise where families can evaluate opportunities from their living rooms and homes. The team will prepare online activities or public engagement events for local high school students and Brigham Young University Idaho students as part of this phase and will prioritize outreach to diverse groups, such as the significant Hispanic population within the City of Rexburg. SC Meeting #4 will synthesize what has been heard to date, draft preliminary goals and strategies, and review an updated draft of a city-wide Comprehensive Plan Map with revised future land use designations. Deliverables: Outreach week schedule and meeting plan, poster and handout graphic materials, and website and social media content graphics; Public Outreach Week #2 map and comment board display materials; Online Questionnaire #2 setup, analysis, and summary; preliminary goals and strategies; and Draft #1 Comprehensive Plan Map. PHASE 3 | THE PLAN (JANUARY – MAY 2023) TASK 7. PRELIMINARY PLAN Based on all analysis, input, and work completed up to this point, the team will assemble a document for review and refinement. Depending on the plan outline determined by SC, the Comprehensive Plan may include a vision, goals, strategies, and actions for implementation by priority outlined in a timetable. The updated City of Rexburg Comprehensive Plan will be complete, user-friendly, logical, and accessible to the public with minimal technical language or jargon. It will meet all functional requirements. It will include maps, tables, and other graphics that enhance readability. Also, as determined by the SC’s plan outline discussion, the plan’s executive summary can be designed as a condensed format of the Comprehensive Plan (e.g., a digital brochure, factsheet, etc.). The Comprehensive Plan will include a compelling vision, targeting existing conditions that illustrate only the factors that matter using info graphics, such as streamlined goals and strategies that lead into specific action steps, with recommendations for future policy updates or Development Code amendments. This is intended to help shape decisions related to land use management, redevelopment, City programs and services, merging or sharing services with Madison County and other agencies, budgeting, and capital improvements. The team will develop a management and monitoring plan to measure the accomplishment of the desired outcomes. A series of projects — capital, regulatory, studies, and funding — will be developed and ranked based on effectiveness and cost. The annual analysis may be created where various projects will be proposed, while others may be “triggered” based on need. This will track the follow-through and Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 10 effectiveness of the Comprehensive Plan’s actions. The monitoring tool can be continually updated to illustrate the City’s progress toward achieving its goals and will allow long-term tracking of indicators. SC Meeting #5 will review the preliminary Comprehensive Plan, including all chapters for editing and comments. In addition, the Draft #2 Comprehensive Plan Map will be reviewed. The meeting will discuss the public event meeting plan and presentations for the draft Comprehensive Plan. Deliverables: SC Meeting #5 agenda, PowerPoint, facilitation, and notes; preliminary plan, including Draft #2 Comprehensive Plan Map, actions and implementation monitoring plan/timetable by priority; public event meeting plan and presentations. TASK 8. DRAFT PLAN AND PUBLIC REVIEW Logan Simpson will attend P&Z and CC meetings to present the draft document. The community will have the opportunity to review and provide feedback on the draft Plan during a one-month review period. During the public review period, the draft plan will be made available in an online format where feedback and comments can be provided. In addition, the team will conduct an in-person public open house to present the draft plan. Key changes and plan features will be storyboarded and attendees will have the opportunity to discuss questions and concerns with the team. Comments on the plan will be reviewed by the SC and incorporated into the final revisions to the Comprehensive Plan. SC Meeting #6 will review a track-changes document of the Draft Plan that incorporates feedback received from public review. Deliverables: SC Meeting #6 agenda, materials, facilitation, and notes; Draft Plan track-changes document with the Draft #2 Comprehensive Plan Map; Public Outreach Week #3 map and story board display materials; Online Questionnaire #3 setup, analysis, and summary; and website and social media notification materials. TASK 9. ADOPTION HEARINGS AND FINAL PLAN SC Meeting #7 will review Draft #2 Plan for recommendation to the P&Z and CC. Two subsequent public hearings are anticipated for adoption of the Comprehensive Plan by both the P&Z and CC. Logan Simpson anticipates two rounds of minor revisions to include any additional revisions from public hearing comments and feedback. Following adoption, final materials will be provided to CS. Deliverables: SC Meeting #7 agenda, materials, facilitation, and notes; delivery of the final Plan including digital/editable Word document, digital/editable PDF document, editable GIS data/maps/images/diagrams; P&Z and CC public hearing materials and PowerPoint presentations. Logan Simpson & City of Rexburg Project No. 225117 Consultant Agreement Page 11 ATTACHMENT B | FEE TASK LABOR EXPENSES TOTAL PHASE 1 | FOUNDATION TASK 1 PROJECT MANAGEMENT $3,100 $- $3,100 TASK 2 PLAN AUDIT + EXISTING CONDITIONS $8,200 $- $8,200 TASK 3 COMMUNITY ENGAGEMENT PLAN $1,500 $- $1,500 TASK 4 KICKOFF WEEK $9,200 $1,500 $10,700 TASK 5 VISION $3,600 $- $3,600 SUBTOTAL $25,600 $1,500 $27,100 PHASE 2 | OPPORTUNITIES + CHOICES TASK 6 OPPORTUNITIES + CHOICES $7,200 $1,500 $8,700 SUBTOTAL $7,200 $1,500 $8,700 PHASE 3 | THE PLAN TASK 7 PRELIMINARY PLAN $11,400 $- $11,400 TASK 8 DRAFT PLAN AND PUBLIC REVIEW $4,300 $750 $5,050 TASK 9 ADOPTION HEARINGS AND FINAL PLAN $2,500 $750 $3,250 SUBTOTAL $18,200 $1,500 $19,700 TOTAL $51,000 $4,500 $55,500