HomeMy WebLinkAboutCAI. City of Bozeman Schedule Graphic.2017 0131 Period Highlight:4 Plan Actual % Complete Actual (beyond plan)% Complete
(beyond plan)
ALLOCATED
TASK BUDGET MONTH/WEEK (APPROXIMATE)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Task One: Project Kick-off and Tour $4,000
Task 1.1 Kickoff and Introductory Meeting with the Planning Board $1,000
Task 1.2 City Tour and Overview of Development Sites $1,000
Task 1.3 Bi-monthly Progress Reports $1,000
Task 1.4 Ongoing as-needed Project Coordination $1,000
Task Two: Comprehensive Citizen and Stakeholder Engagement $26,000
Task 2.1 Project Website (optional)$7,500
Task 2.2 Stakeholder Survey (optional)$3,500
Task 2.3 Targeted Stakeholder Interviews (optional)$2,500
Task 2.4 Presentation of Initial Findings to EDC $1,000
Task 2.5 Presentation of Initial Findings to Planning Board $1,000
Task 2.6 Public Forum and Pop-up Display (optional)$7,500
Task 2.7 Presentation of Draft Report to City Commission $1,000
Task 2.8 Presentation of Final Report to Planning Board $1,000
Task 2.9 Presentation of Final Report to City Commission $1,000
Task Three: Review Existing Goals and Strategies $2,000
Task 3.1 Review Comprehensive Plan; ED Strategy $1,500
Task 3.2 Summarize Goals and Strategies $500
Task Four: Status and Trends Assessment $18,000
Task 4.1 Demographic Profile $6,000
Task 4.2 Economic Profile $6,000
Task 4.3 Housing and Real Estate $6,000
Task Five: Forecast and Land Inventory $15,000
Task 5.1 Produce Custom Bozeman Employment and Housing Forecast (optional)$8,000
Task 5.2 Determine Land Capacity $5,000
Task 5.3 Reconcile Demand with Capacity and Summarize Findings $2,000
Task Six: Land Approach and Strategy to Match Local Trends $6,000
Task 6.1 Identify Strategic Priorities and Immediate Actions $4,000
Task 6.2 Summarize Findings in Technical Memorandum $2,000
Anticipated Travel & Expenses $4,500
Four trips anticipated (negotiable to meet Client needs)
Total (low - excludes optional items ):$46,500
Total (high - includes optional items ):$75,500 Community Attributes Inc.
JUN.JULY.AUG.MAY.
City of Bozeman Demographic & Economic
Analyses in Support of a Comprehensive Plan Update
JAN.FEB.MAR.APR.
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