CN-370000-CN669-T1.pdf

Florida Department of Environmental Protection

TASK ASSIGNMENT NOTIFICATION FORM

Required Signatures: Adobe Signature

FDEP Contract No.: Task Assignment No.: Owner’s Name: Project No.:

Project Location: Project Name:

Consultant Name:

Consultant Representative: Phone: Email:

FDEP Contract Manager: Phone: Email:

Description of Task:

Project Manager:

Schedule Start Date: Fixed Price Cost:

Completion Date: Cost Reimbursement not to exceed:

Total Task Amount:

Approval Signatures:

Budget Representative, FDEP Signature Date

Project Manager, FDEP Signature Date

Contract Manager, FDEP Signature Date

Consultant Signature Date

Contract Authority, FDEP Signature Date

Project # Grant # Org Code Cat/Year Fund Module Object Code EO Amount

29 digit FLAIR Code: Total:

CN669 1 FDEP 61442C

Park Improvements

Dodstone Architects, Inc.

Jodie Dodson, AIA (850) 656-7326 jdodson@dodstone.com

Ralph Perkins or successor (850) 245-2460 Ralph.Perkins@FloridaDEP.gov

Architectural and engineering design/construction administration services related to the improvements at Colt Creek Park.

These improvements include developing a Headquarters campus to include a Park Store/Gift Shop, a Horse Barn, a Recreation Hall, Restrooms and Picnic Area, a Playground, and paved walking trails, per attached proposal dated September 28, 2023.

Terry McCullum, Jr. or successor

Upon Execution $ 966,817.18 Contract End Date $ 9,073.00

$ 975,890.18

Tamika Bass Tamika Bass Digitally signed by Tamika Bass Date: 2023.09.29 10:22:12 -04'00'

Terry McCullum, Jr. Terry McCullum Jr.

Digitally signed by Terry McCullum Jr.

Date: 2023.09.29 10:53:05 -04'00'

Ralph Perkins Ralph M Perkins Digitally signed by Ralph M Perkins Date: 2023.09.29 14:42:15 -04'00'

Jodie Dodson, AIA Jodie Dodson Digitally signed by Jodie Dodson Date: 2023.10.02 10:56:41 -04'00'

Mara Gambineri Mara Gambineri Digitally signed by Mara Gambineri Date: 2023.10.20 12:10:26 -04'00'

61442C 37503000273 080039/23 000286 U3200 134000 AD $ 975,890.18

$ 975,890.18

Colt Creek State Park

Dodstone Architects | 3011-1 Powell Road | Tallahassee, FL 32308 | 850.656.7326 | #AR0015211

August 2, 2023 REVISED September 28, 2023

Mr. Terry McCullum Design Project Manager Florida Department of Environmental Protection Bureau of Design & Construction 3900 Commonwealth Blvd. MS 520 Tallahassee, Florida 32399

Re: Colt Creek State Park Trail Improvements and Headquarters Development

CN669

Mr. McCullum

We are pleased to have the opportunity to provide architectural and engineering design/construction administration services related to the improvements at Colt Creek Park. These improvements include developing a Headquarters campus to include a Park Store/Gift Shop, a Horse Barn, a Recreation Hall, Restrooms and Picnic Area, a Playground, and two trails. One trail is to circumnavigate Mac Lake and the other is to connect from the existing parking by Mac Lake to the Headquarters Campus. This proposal is based upon conversations held during our onsite meeting held on 6/01/23 and as noted in the previously issued meeting minutes that document that meeting. The glamping sites mentioned in the initial meeting, was later removed from the scope of work.

Our approach to the project would be as follows:

Subtask 1a – Civil Trail Scoping Site Visit Description: George & Associates (G&A) will walk the project Site with Park Staff to determine the most feasible route for a Trail to connect the Lake Trail to the Headquarters.

Deliverables:

• Project Meeting notes, pdf.

• Aerial Diagram of Proposed Trail Route, pdf

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 1a Total:

$5,024.05

Subtask 1b – MEP Site Visit Description: McGinniss + Fleming Engineering (MFE) will have an electrical engineer and a plumbing engineer visit the project site to verify the existing conditions in the areas of proposed construction and to

Subtask 1a

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 5 $704.05 $704.05

George & Associates Chief Engineer $180.00 24 $4,320.00 $4,320.00

Subtask 1a Civil Trail Scoping Site Visit $5,024.05

Civil Trail Scoping Site Visit

Robinson_MS Text Box

TA01

identify possible coordination opportunities/challenges with existing power service and utilities in the park.

Data collected in the field will be compared with existing drawings available.

Note: This site visit will occur after Subtasks 1c and 2a have been completed.

Deliverables: Written report on findings, pdf.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 1b Total:

$3,942.87

Subtask 1c – HQ Preliminary Master Plan Description: Dodstone will develop approximate building sizes for the vertical structures (Park Store, Horse Barn, Recreation Hall, and Restroom). Using Lidar, Dodstone and George & Associates (G&A) will develop two options for the layout of the Headquarters Campus area. In addition to the buildings, spaces for parking, a playground, and picnic area will be shown. This Masterplan will be utilized for determining the required survey limits.

Deliverables:

• Master Plan Document, pdf

• Limits of required survey, pdf

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 1c Total:

$ 10,438.23

Subtask 1b

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

McGinniss&Fleming Principal/PE $125.73 28 $3,520.44 $3,520.44

Subtask 1b MEP Site Visit $3,942.87

MEP Site Visit

Subtask 1c

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 1 $172.43 Registered Architect $140.81 20 $2,816.20 CADD Operator $90.48 20 $1,809.60

$4,798.23

George & Associates Chief Designer $180.00 8 $1,440.00 Engineering Intern 2 $102.00 20 $2,040.00 Sr. Engineering Tech. $90.00 24 $2,160.00

$5,640.00

Subtask 1c HQ Preliminary Master Plan $10,438.23

HQ Preliminary Master Plan

Subtask 2a – Design/Utility/Tree Survey Description: S. Stinson & Associates Inc. (SS&A) will provide a site-specific topographical survey of the proposal Headquarters and Trails. Existing above ground buildings and utilities will be located as well as known underground utilities. They will coordinate with utility providers to locate and mark underground utilities. The survey scope of service is as follows:

• Locate above ground/visible improvements within the topo area and path routes as marked on the attached aerial photo provided by your office.

• Path Routes will be 60 feet wide.

• Locate above – ground occupation including, but not limited to pavement, signs, utilities, etc.

• Cross Sections will be taken at 50’ intervals or less to produce a DTM suitable for civil engineering design purposes.

• Storm and Sanitary Structures will be surveying and will include location, top elevation, invert elevations, size of pipes and type of pipe. This information will extend to one structure beyond the marked project limits.

• Overhead utility lines, power poles, guy anchors and electrical equipment will be located and shown on the survey.

• Trees 8” DBH and Larger will be located with type of tree, drip line and DBH noted on the final survey drawings.

All survey information will be tied to NAVD ’88 Vertical datum and NAD 83/90 Florida State Plane coordinated based upon NGS or FDOT recorded control points near the project areas. The control monuments used to verify the survey values will be noted on the face of the survey drawing. On-site control points will be established for future use.

Deliverables:

• Site specific 22” x 34” survey sheets digitally signed and sealed, pdf

• AutoCAD (dwg.) file(s) of the site-specific topographical survey

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2a Total:

$ 25,492.43

Subtask 2a

Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 12 $2,160.00 $2,160.00

S.Stinson & Assoc. Inc. 2-Person Survey Crew $125.00 118 $14,750.00 GPS Survey Crew $150.00 12 $1,800.00 Principal Surveyor $130.00 12 $1,560.00 Cadd Operator $80.00 60 $4,800.00

$22,910.00

Subtask 2a Design/Utility/Tree Survey $25,492.43

Design/Utility/Tree Survey

Subtask 2b – Reserve return trip for survey Description: After the initial surveys are reviewed and the site plan is modified (the latter to be done under a separate task), it may become evident that either some additional spot elevations are required, or the survey area needs to be expanded. S. Stinson & Associates Inc. (SS&A) will provide a site-specific topographical survey of additional areas if required by design. Note that if additional surveys are not required, this Subtask will not be invoiced.

Deliverables:

• Site specific 22” x 34” survey sheets digitally signed and sealed, pdf

• AutoCAD (dwg.) file(s) of the site-specific topographical survey

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2b Total:

$ 5,602.43

Subtask 2c – Geotechnical Investigations Description: SES will travel to the project site to perform a total of sixty (60) soil borings for the proposed improvements. The borings will consist of twenty-five (25) standard penetration test (SPT) borings to a depth of 30 feet for the structures, elevated boardwalk and water well, three

(3) SPT borings to a depth of 20 feet for the stormwater ponds and water well, and thirty-two

(32) SPT borings to a depth of 6 feet for the pavement and asphalt trail areas.

The SPT borings will be performed with either a track-mounted or truck-mounted drill rig and samples will be obtained continuously within the top 10 feet, then at 5-ft intervals thereafter. Existing groundwater elevations will be measured and monitored after completion of drilling. Once groundwater levels have been assessed, the borings will either be grouted or backfilled with soil cuttings.

SES will perform two (2) double-ring infiltrometer (DRI) tests or cased hole permeability tests within the stormwater ponds near the borings performed.

SES will subcontract a soil scientist to evaluate seasonal high-water table within the stormwater pond(s) and to provide septic permitting packages required by the county health department.

Deliverables:

• Geotechnical report of subsurface soil conditions, including recommended design parameters for pile size and embedment depth, asphalt recommendations and infiltration rates, pdf

Subtask 2b

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 2 $360.00 $360.00

S.Stinson & Assoc. Inc. 2-Person Survey Crew $125.00 24 $3,000.00 GPS Survey Crew $150.00 4 $600.00 Principal Surveyor $130.00 2 $260.00 Cadd Operator $80.00 12 $960.00

$4,820.00

Subtask 2b Reserve return trip for survey $5,602.43

Reserve return trip for survey

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2c Total:

$ 50,129.05

Subtask 2d – Ground Penetrating Radar Description: Southeastern Surveying & Mapping (SSM) will, by use of GPR, horizontally locate and field mark (paint & flags) any anomalies detected that may indicate the presence of subsurface boulders of at least 3’ in diameter within an approximate 2-acre area of “Colt Creek Headquarters” to be marked in the field or provided in an exhibit electronically by George & Associates Consulting Engineers, Inc. prior to commencement Deliverables:

• The final product will be a field drafted plan sheet or utility designation field sketch(s) of the project area reflecting all pertinent data, pdf

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2d Total:

Subtask 2c

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 5 $704.05 $704.05

George & Associates Chief Designer $180.00 20 $3,600.00 $3,600.00

Bliss & Niytray Principal $265.50 1 $265.50 $265.50

Southern Earth Sciences Senior Consultant $210.00 25 $5,250.00 Project Engineer $120.75 130 $15,697.50 Staff Engineer $90.30 140 $12,642.00 Senior Engineering Tech. $63.00 190 $11,970.00

$45,559.50

Subtask 2c Geotechncial $50,129.05

Geotechncial

Subtask 2d

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 1 $180.00 $180.00

SE Surveying & Mapping Utility Project Manager $112.92 2 $225.84 2 Person SUE Crew $165.24 9 $1,487.16

$1,713.00

Subtask 2d GroundPenetrating Radar $2,315.43

GroundPenetrating Radar

$ 2,315.43

Subtask 2e – Wetland Delineation Survey/Species List Report Description: Florida Environmental and Land Services (FELSI) will conduct a site visit to perform an environmental survey including wetland delineation. FELSI will delineate the wetlands within the project area as described above based upon State and Federal guidelines. The wetland line will be flagged using numbered flagging tape marked with ‘Wetland Delineation’. Wetland points or locations will be collected concurrent with the fieldwork using GPS. A general and protected species survey will also be conducted in conjunction with the fieldwork and GPS used to locate any observed environmental features. A narrative report will be prepared in a format acceptable for review by Polk County and for use in environmental planning and permitting. The report will include descriptions of wetlands, vegetative community types, protected species, survey methodology, and any significant natural features.

Deliverable:

• Wetlands Delineation (if present within limits of construction) Report and Maps, pdf

• Special Habitat Report, pdf

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2e Total:

$ 8,960.93

Subtask 2f – Environmental Agency Site Visit:

Description: The permitting agencies may require a site visit to verify the extent of the project and delineation. FELSI will accompany the agency to the site and take points or notes as needed to support the processing of the applications. This subtask will only be charged if it is required.

Deliverable:

• Revised Wetlands Delineation (if present within limits of construction) Report and Maps, pdf

• Revised Special Habitat Report, pdf

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 2e

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 4 $720.00 $720.00

FELSI Principal Consult. Environ. $109.83 26.5 $2,910.50 Project Manager $86.40 15 $1,296.00 Environmental Tech. $54.00 24.5 $1,323.00 GIS Analyst $54.00 8.5 $459.00 Staff Assistant $60.00 30.5 $1,830.00

$7,818.50

Subtask 2e Wetland Delineation Survey/Species List Report $8,960.93

Wetland Delineation Survey/Species List Report

Subtask 2f Total:

$ 2,534.63

Subtask 2g – Pre-Regulatory Meeting: Polk County & SWFWMD:

Description: George & Associates, Consulting Engineers, Inc., will conduct a mandatory pre-regulation meeting with Polk County to confirm the site plan approval process and with South Florida Water Management District with regards to the proposed improvements. Dodstone Architects, Inc. will attend any virtual meetings.

Deliverable:

• Meeting Minutes with Polk County Planning & Zoning Department, pdf

• Meeting Minutes with Southwest Florida Water Management District, pdf

Performance Measure: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2g Total:

$ 4,226.43

Subtask 2h –Fire Flow Analysis Description: George & Associates (G&A) will contact and conduct a virtual meeting with the local fire department and confirm design criteria to meet the needed fire flow requirements for the development to comply with NFPA 1 -18. G&A will provide and submit design calculations to document the needed fire flow and provide recommendations to achieve the needed fire flow requirements.

Dodstone Architects, Inc. will attend any virtual meetings.

Deliverables:

• Meeting Minutes with Manatee County Fire Department, pdf

Subtask 2f

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 1 $180.00 $180.00

FELSI Principal Consult. Environ. $109.83 16.5 $1,812.20 Staff Assistant $60.00 2 $120.00

$1,932.20

Subtask 2f Environmental Agency Site Visit $2,534.63

Environmental Agency Site Visit

Subtask 2g

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 20 $3,600.00 Engineering Intern 2 $102.00 2 $204.00

$3,804.00

Subtask 2g Pre-Regulatory Meeting with Polk County/SFWMD $4,226.43

Pre-Regulatory Meeting with Polk County/SFWMD

• Needed Fire Flow Calculations, pdf

Subtask 2h Total:

$ 4,326.54

Subtask 2i – Minor Traffic Study Description: Alex Roark Engineering (ARE) will provide a Minor Traffic Study as required by Polk County.

The survey scope of service is as follows:

There are several assumptions in this proposal that are outlined below:

• Trip Generation will be for both daily and PM Peak Hours

• The Peak Hour Directional Capacity of the Directly Accessed Segment will be provided from the

Polk County Transportation Planning Organization’s Roadway Network Database.

• The Directly Accessed Segment will be assumed to be SR 471 at the Colt Creek State Park entrance for this development.

• A single roadway segment is included in this analysis – the identified Directly Accessed Segment, as it is not anticipated that Polk County Land Development Division will elect to add additional segments to this analysis.

• A comparison of the total project traffic to the LOS capacity for the analysis segment will be included.

• The completed Polk County Traffic Concurrency Minor Traffic Review form will be provided.

• One meeting is included.

The methodologies and analysis included in this proposal include the following:

• Trip Generation will be done using ITE Trip Generation Handbook, 11th Edition

• No traffic volume (link) counts are anticipated. FDOT traffic counts will be utilized for SR 417 to establish the daily and peak hour directional traffic volumes.

• Traffic Analysis will include the adjacent roadway segment (SR 417).

• For the analysis segment the level of service standard established by Polk County will be utilized.

• Generally accepted traffic engineering practices will be utilized throughout the project.

Deliverables:

• Polk County Traffic Concurrency Minor Traffic Form, pdf, as submitted to Polk County

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 2h

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 0.5 $86.22 Registered Architect $140.81 6 $844.86

$931.08

George & Associates Principal Engineer $240.00 2 $480.00 Chief Designer $180.00 8 $1,440.00 Engineering Intern 2 $102.00 12 $1,224.00

$3,144.00

McGinniss&Fleming Principal/PE $125.73 2 $251.46 $251.46

Subtask 2h Fire Flow Analysis $4,326.54

Fire Flow Analysis

Subtask 2i Total:

$ 2,450.62

Subtask 2j – Atmospheric Ground Storage Tank and Well Description: George & Associates (G&A) will provide design services to achieve the required fire flow for the proposed improvements. It is anticipated that the design will include locating an atmospheric above ground storage tank with a quick connection valve that the fire department can utilize for fire suppression. Services include foundation design, routing of water supply from the existing well and verification existing well can fill proposed above ground storage tank. The design is based upon local fire department will connect to ground storage tank and local fire department will utilize pressure from pumper trucks for fire suppression. Services do not include the design of a high service pump system for fire suppression.

Deliverables:

• Above ground storage tank and well: design and details, pdf Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2j Total:

$29,961.94

Subtask 2i

Price Cost

Dodstone Architects Registered Architect $140.81 2 $281.62 $281.62

George & Associates Chief Designer $180.00 1 $180.00 $180.00

Alex Roark Engineering Senior Traffic Engineer $204.00 8 $1,632.00 Intern $51.00 7 $357.00

$1,989.00

Subtask 2i Minor Traffic Study $2,450.62

Minor Traffic Study

Subtask 2j

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 8 $1,126.48 $1,126.48

George & Associates Chief Designer $180.00 32 $5,760.00 Engineering Intern 2 $102.00 114 $11,628.00 Sr. Engineering Tech. $90.00 78 $7,020.00 Senior Engineer 2 $202.50 18 $3,645.00

$28,053.00

Bliss & Niytray Principal $265.50 2 $531.00 $531.00

McGinniss&Fleming Principal/PE $125.73 2 $251.46 $251.46

Subtask 2j Atmospheric Ground Storage Tank and Well $29,961.94

Atmospheric Ground Storage Tank and Well

Subtask 2k – On-Site Sewage Treatment Disposal System #1 Description: George & Associates (G&A) will complete the design of one On-Site Sewage Treatment Disposal System in the form of a dosing system and septic drain-field. It is assumed that the sanitary flows from approximately half of the proposed uses will be route to this system and the drain-field will need to be mounded. This design will be included with the construction documents.

Deliverables:

• Construction Plans for On-Site Sewage Treatment Disposal System, pdf

• Construction Specifications On-Site Sewage Treatment Disposal System, pdf.

• Engineer’s Opinion of probable costs, pdf

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 2k Total:

$6,242.43

Subtask 2l – On-Site Sewage Treatment Disposal System #2 Description: George & Associates (G&A) will complete the design of one On-Site Sewage Treatment Disposal System in the form of a dosing system and septic drain-field. It is assumed that the sanitary flows from approximately half of the proposed uses will be route to this system and the drain-field will need to be mounded. This design will be included with the construction documents.

Deliverables:

• Construction Plans for On-Site Sewage Treatment Disposal System, pdf

• Construction Specifications On-Site Sewage Treatment Disposal System, pdf.

• Engineer’s Opinion of probable costs, pdf

Note: Portions of Subtasks 2k and 2l will be combined into a single deliverable. These tasks are being separated out in case only a single system will be required. If the second system is not needed, this Subtask will not be charged.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 2k

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 6 $1,080.00 Engineering Intern 2 $102.00 20 $2,040.00 Sr. Engineering Tech. $90.00 30 $2,700.00

$5,820.00

Subtask 2k On-Site treatment Disposal System #1 $6,242.43

On-Site treatment Disposal System #1

Subtask 2l Total:

$6,242.43

Subtask 3a – Park Gift Shop Store/Cafe - 30% Construction Documents Description: Dodstone will develop a floor plan and exterior elevations for the Park Gift shop. The program will be based upon prior discussions with BDC and Park staff regarding this building. It is assumed that the building will be slab on grade, wood frame construction with cementitious siding and a metal roof. Bliss and Nyitray and McGinniss and Fleming will provide advisory consultation regarding equipment needs and general structural frame sizes.

The civil construction drawings will incorporate any comments received from conceptual site plan submittal. Thirty-percent construction plans will include the civil plan sheets and an order of magnitude opinion of probable cost will be included.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• 30% CDs Park Gift Shop Store/Café floor plan

• 30% CDs Park Gift Shop Store/Café exterior elevations

Deliverables:

• 30% Construction Documents (Civil and Architectural) for Park Gift Shop Store/Café as described above, pdf

• Opinion of Probably Cost related to the Park Gift Shop Store/Café, pdf

Note: The Civil portion of the deliverables for Subtasks 3a, 3b, 3c, 3d, and 3e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the construction cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 2l

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 3 $422.43 $422.43

George & Associates Chief Designer $180.00 6 $1,080.00 Engineering Intern 2 $102.00 20 $2,040.00 Sr. Engineering Tech. $90.00 30 $2,700.00

$5,820.00

Subtask 2l On-Site treatment Disposal System #2 $6,242.43

On-Site treatment Disposal System #2

Subtask 3a Total:

$22,754.57

Subtask 3b – Horse Barn - 30% Construction Documents Description: Dodstone will develop two floor plans with corresponding exterior elevations for the Horse Barn. One plan will include 10-12 stalls, the other will include between 20 and 24 horse stalls. The rest of the building program will be based upon prior discussions with BDC and Park staff. It is assumed that the building construction will be similar to that of the barn located at Rock Springs. Bliss and Nyitray and McGinniss and Fleming will provide advisory consultation regarding equipment needs and general structural frame sizes.

The civil construction drawings will incorporate any comments received from conceptual site plan submittal. Thirty-percent construction plans will include the civil plan sheets and an order of magnitude opinion of probable cost will be included.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• 30% CDs Horse Barn floor plan

• 30% CDs Horse Barn exterior elevations

Deliverables:

• 30% Construction Documents (Civil and Architectural) for Horse Barn as described above, pdf

• Opinion of Probably Cost related to the Horse Barn, pdf

Note: The Civil portion of the deliverables for Subtasks 3a, 3b, 3c, 3d, and 3e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the

Subtask 3a

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 1 $172.43 Registered Architect $140.81 23 $3,238.63 Graduate Architect $90.48 50 $4,524.00

$7,935.06

George & Associates Principal Engineer $240.00 1 $240.00 Chief Designer $180.00 24 $4,320.00 Engineering Intern 2 $102.00 41 $4,182.00 Sr. Engineering Tech. $90.00 36 $3,240.00

$11,982.00

Bliss & Niytray Principal $265.50 2 $531.00 Sr. Engineer $177.00 6 $1,062.00 Sr. CADD $150.45 6 $902.70

$2,495.70

McGinniss&Fleming Principal/PE $125.73 2 $251.46 Engineer II $90.35 1 $90.35

$341.81

Subtask 3a Park Gift Shop Store/Café - 30% $22,754.57

Park Gift Shop Store/Café - 30% full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 3b Total:

$18,035.06

Subtask 3c – Recreation Hall - 30% Construction Documents Description: Dodstone will develop a floor plan and exterior elevations for the Recreation Hall. The program will be based upon prior discussions with BDC and Park staff regarding this building. It is assumed that the building will be slab on grade, wood frame construction with cementitious siding and a metal roof. Bliss and Nyitray and McGinniss and Fleming will provide advisory consultation regarding equipment needs and general structural frame sizes.

The civil construction drawings will incorporate any comments received from conceptual site plan submittal. Thirty-percent construction plans will include the civil plan sheets and an order of magnitude opinion of probable cost will be included.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• 30% CDs Recreation Hall floor plan

• 30% CDs Recreation Hall exterior elevations

Subtask 3b

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 1 $172.43 Registered Architect $140.81 23 $3,238.63 Graduate Architect $90.48 53 $4,795.44

$8,206.50

George & Associates Principal Engineer $240.00 1 $240.00 Chief Designer $180.00 14 $2,520.00 Engineering Intern 2 $102.00 27 $2,754.00 Sr. Engineering Tech. $90.00 23 $2,070.00

$7,584.00

Bliss & Niytray Principal $265.50 1 $265.50 Sr. Engineer $177.00 5 $885.00 Sr. CADD $150.45 5 $752.25

$1,902.75

McGinniss&Fleming Principal/PE $125.73 2 $251.46 Engineer II $90.35 1 $90.35

$341.81

Subtask 3b Horse Barn - 30% $18,035.06

Horse Barn - 30%

Note: The Civil portion of the deliverables for Subtasks 3a, 3b, 3c, 3d, and 3e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Deliverables:

• 30% Construction Documents (Civil and Architectural) for Recreation Hall as described above, pdf

• Opinion of Probably Cost related to the Recreation Hall, pdf

Note: The Civil portion of the deliverables for Subtasks 3a, 3b, 3c, 3d, and 3e are anticipated to be consolidated together. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the construction cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 3c Total:

$18,756.71

Subtask 3d – Picnic Pavilion - 30% Construction Documents Description: Cut sheet showing an option for Pre-Manufactured Picnic Pavilions will be assembled. Site locations for the pavilions will be indicated.

The civil construction drawings will incorporate any comments received from conceptual site plan submittal. Thirty-percent construction plans will include the civil plan sheets and an order of magnitude opinion of probable cost will be included.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

Subtask 3c

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 1 $172.43 Registered Architect $140.81 20 $2,816.20 Graduate Architect $90.48 44 $3,981.12

$6,969.75

George & Associates Principal Engineer $240.00 1 $240.00 Chief Designer $180.00 17 $3,060.00 Engineering Intern 2 $102.00 31 $3,162.00 Sr. Engineering Tech. $90.00 24 $2,160.00

$8,622.00

Bliss & Niytray Principal $265.50 2 $531.00 Sr. Engineer $177.00 7 $1,239.00 Sr. CADD $150.45 7 $1,053.15

$2,823.15

McGinniss&Fleming Principal/PE $125.73 2 $251.46 Engineer II $90.35 1 $90.35

$341.81

Subtask 3c Recreation Hall - 30% $18,756.71

Recreation Hall - 30%

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Picnic Pavilion Cut Sheet(s)

• 30% CDs Picnic Pavilion Floor plan

Deliverables:

• 30% Construction Documents (Civil) for Picnic Pavilions as described above, pdf

• Opinion of Probably Cost related to the Picnic Pavilion Sites, pdf

Note: The Civil portion of the deliverables for Subtasks 3a, 3b, 3c, 3d, and 3e are anticipated to be consolidated together. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 3d Total:

$10,321.77

Subtask 3e – Restroom - 30% Construction Documents Description: Dodstone will develop a floor plan and exterior elevations for the Restroom. The program will be based BDC’s standard 8-fixture restroom with the addition of one family restroom. It is assumed that the building will be slab on grade, wood frame construction with cementitious siding and a metal roof.

Bliss and Nyitray and McGinniss and Fleming will provide advisory consultation regarding equipment needs and general structural frame sizes.

The civil construction drawings will incorporate any comments received from conceptual site plan submittal. Thirty-percent construction plans will include the civil plan sheets and an order of magnitude opinion of probable cost will be included.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

Subtask 3d

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 0.5 $86.22 Registered Architect $140.81 8 $1,126.48 Graduate Architect $90.48 12 $1,085.76

$2,298.46

George & Associates Principal Engineer $240.00 1 $240.00 Chief Designer $180.00 14 $2,520.00 Engineering Intern 2 $102.00 28 $2,856.00 Sr. Engineering Tech. $90.00 20 $1,800.00

$7,416.00

Bliss & Niytray Principal $265.50 1 $265.50 $265.50

McGinniss&Fleming Principal/PE $125.73 2 $251.46 Engineer II $90.35 1 $90.35

$341.81

Subtask 3d Picnic Pavilion Sites- 30% $10,321.77

Picnic Pavilion Sites- 30%

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Picnic Pavilion Cut Sheets

• 30% CDs Picnic Pavilion Floor plan

Deliverables:

• 30% Construction Documents (Civil) for Restroom as described above, pdf

• Opinion of Probably Cost related to the Restroom, pdf

Note: The Civil portion of the deliverables for Subtasks 3a, 3b, 3c, 3d, and 3e are anticipated to be consolidated together. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 3e Total:

$14,185.34

Subtask 3f – Mac Lake Trail - 30% Construction Documents Description: The civil construction drawings for the Lake Trail includes the delineation of the Lake Trail and connection to the existing parking area. The Plan submittal will include typical sections, construction plan sheets and opinion of probable cost.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Overall Civil Site Plan

• Typical Trail Sections

Subtask 3e

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 1 $172.43 Registered Architect $140.81 20 $2,816.20 Graduate Architect $90.48 40 $3,619.20

$6,607.83

George & Associates Chief Designer $180.00 7 $1,260.00 Engineering Intern 2 $102.00 20 $2,040.00 Sr. Engineering Tech. $90.00 16 $1,440.00

$4,740.00

Bliss & Niytray Principal $265.50 2 $531.00 Sr. Engineer $177.00 6 $1,062.00 Sr. CADD $150.45 6 $902.70

$2,495.70

McGinniss&Fleming Principal/PE $125.73 2 $251.46 Engineer II $90.35 1 $90.35

$341.81

Subtask 3e Restroom - 30% $14,185.34

Restroom - 30%

• Civil Site Grading / Drainage Plan

• Civil Trail Sections

• Civil Site Construction Details

Deliverables:

• 30% Construction Documents (Civil) for Mac Lake Trail, pdf

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 3f Total:

$20,560.48

Subtask 3g – Recreation Trail - 30% Construction Documents Description: The civil construction drawings for the Recreation Trail includes the delineation of the Recreation Trail from the Lake Connection to the Head Quarters area. The Plan submittal will include typical sections, construction plan sheets and opinion of probable cost.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Overall Civil Site Plan

• Typical Trail Sections

• Civil Site Grading / Drainage Plan

• Civil Trail Sections

• Civil Site Construction Details

Deliverables: Deliverables:

• 30% Construction Documents (Civil) for Recreation Trail, pdf

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 3f

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 8 $1,126.48 $1,126.48

George & Associates Principal Engineer $240.00 3 $720.00 Chief Designer $180.00 45 $8,100.00 Engineering Intern 2 $102.00 37 $3,774.00 Sr. Engineering Tech. $90.00 76 $6,840.00

$19,434.00

Subtask 3f Mac Lake Trail - 30% $20,560.48

Mac Lake Trail - 30%

Subtask 3g Total:

$18,694.48

Subtask 4a – Park Gift Shop Store/Cafe - 60% Construction Documents Description: Previously received comments will be incorporated into the set. The building will be further developed to show the overall design intent. A booklet* will be assembled that will include cut sheets for the basis-of-design elements that will be included in the project.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Life Safety Plan – 60% CDs, pdf

• Architectural floor plan, roof plan, and reflected ceiling plan – 60% CDs, pdf

• Exterior elevations, Interior restroom elevations, elevations of interior cabinetry – 60% CDs, pdf

• Overall building section, pdf.

• One typical wall section, pdf

• Finish, window, and door schedules begun, pdf

Deliverables:

• 60% Construction Document package for the Gift Shop Store/Café, pdf

• Updated Opinion of Probable Cost, pdf

Note: The Civil portion and the cutsheets of the deliverables for Subtasks 4a, 4b, 4c, 4d, and 4e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, accurate, and timely.

Fixed Price Cost:

Subtask 3g

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Registered Architect $140.81 8 $1,126.48 $1,126.48

George & Associates Principal Engineer $240.00 3 $720.00 Chief Designer $180.00 49 $8,820.00 Engineering Intern 2 $102.00 24 $2,448.00 Sr. Engineering Tech. $90.00 62 $5,580.00

$17,568.00

Subtask 3g Recreation Trail - 30% $18,694.48

Recreation Trail - 30%

Subtask 4a Total:

$42,417.65

Subtask 4b – Horse Barn - 60% Construction Documents Description: Previously received comments will be incorporated into the set. The building will be further developed to show the overall design intent. A booklet will be assembled that will include cut sheets for the basis-of-design elements that will be included in the project.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Life Safety Plan – 60% CDs, pdf

• Architectural floor plan, roof plan, and reflected ceiling plan – 60% CDs, pdf

• Exterior elevations, Interior restroom elevations, elevations of interior cabinetry – 60% CDs, pdf

• Overall building section, pdf.

• One typical wall section, pdf

• Finish, window, and door schedules begun, pdf

Deliverables:

• 60% Construction Document package for the Horse Barn, pdf

• Updated Opinion of Probable Cost, pdf

Subtask 4a

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 2 $344.86 Registered Architect $140.81 53 $7,462.93 Graduate Architect $90.48 98 $8,867.04

$16,674.83

George & Associates Principal Engineer $240.00 2 $480.00 Chief Designer $180.00 35 $6,300.00 Engineering Intern 2 $102.00 62 $6,324.00 Sr. Engineering Tech. $90.00 53 $4,770.00

$17,874.00

Bliss & Niytray Principal $265.50 2.5 $663.75 Sr. Engineer $177.00 3 $531.00 Engineer $141.60 9 $1,274.40

CADD $150.45 9 $1,354.05

$3,823.20

McGinniss&Fleming Principal/PE $125.73 16 $2,011.68 Engineer II $90.35 12 $1,084.20 Engineer I $75.17 12 $902.04 Technician $47.70 1 $47.70

$4,045.62

Subtask 4a Park Gift Shop Store/Café - 60% $42,417.65

Park Gift Shop Store/Café - 60%

Note: The Civil portion and the cutsheets of the deliverables for Subtasks 4a, 4b, 4c, 4d, and 4e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 4b Total:

$33,188.19

Subtask 4c – Recreation Hall - 60% Construction Documents Description: Previously received comments will be incorporated into the set. The building will be further developed to show the overall design intent. A booklet* will be assembled that will include cut sheets for the basis-of-design elements that will be included in the project.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Life Safety Plan – 60% CDs, pdf

• Architectural floor plan, roof plan, and reflected ceiling plan – 60% CDs, pdf

Subtask 4b

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 2 $344.86 Registered Architect $140.81 43 $6,054.83 Graduate Architect $90.48 86 $7,781.28

$14,180.97

George & Associates Principal Engineer $240.00 1 $240.00 Chief Designer $180.00 26 $4,680.00 Engineering Intern 2 $102.00 46 $4,692.00 Sr. Engineering Tech. $90.00 35 $3,150.00

$12,762.00

Bliss & Niytray Principal $265.50 2 $531.00 Sr. Engineer $177.00 2 $354.00 Engineer $141.60 11 $1,557.60

CADD $150.45 10 $1,504.50

$3,947.10

McGinniss&Fleming Principal/PE $125.73 10 $1,257.30 Engineer II $90.35 6 $542.10 Engineer I $75.17 6 $451.02 Technician $47.70 1 $47.70

$2,298.12

Subtask 4b Horse Barn - 60% $33,188.19

Horse Barn - 60%

• Exterior elevations, Interior restroom elevations, elevations of interior cabinetry – 60% CDs, pdf

• Overall building section, pdf.

• One typical wall section, pdf

• Finish, window, and door schedules begun, pdf

Deliverables:

• 60% Construction Document package for the Recreation Hall – 60% CDs, pdf

• Updated Opinion of Probable Cost, pdf

Note: The Civil portion and the cutsheets of the deliverables for Subtasks 4a, 4b, 4c, 4d, and 4e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 4c Total:

$36,896.07

Subtask 4d – Picnic Pavilions Sites Description: Previously received comments will be incorporated into the set. The building will be further developed to show the overall design intent.

Civil Plan Set Summary:

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

Subtask 4c

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 2 $344.86 Registered Architect $140.81 46 $6,477.26 Graduate Architect $90.48 93 $8,414.64

$15,236.76

George & Associates Principal Engineer $240.00 2 $480.00 Chief Designer $180.00 28 $5,040.00 Engineering Intern 2 $102.00 52 $5,304.00 Sr. Engineering Tech. $90.00 39 $3,510.00

$14,334.00

Bliss & Niytray Principal $265.50 2.5 $663.75 Sr. Engineer $177.00 3 $531.00 Engineer $141.60 8 $1,132.80

CADD $150.45 8 $1,203.60

$3,531.15

McGinniss&Fleming Principal/PE $125.73 14 $1,760.22 Engineer II $90.35 12 $1,084.20 Engineer I $75.17 12 $902.04 Technician $47.70 1 $47.70

$3,794.16

Subtask 4c Recreation Hall - 60% $36,896.07

Recreation Hall - 60%

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Architectural floor plan, roof plan, and reflected ceiling plan – 60% CDs, pdf

• Exterior elevations – 60% CDs, pdf

• Overall building section, pdf.

• One typical wall section, pdf

Deliverables:

• 60% Construction Document package for the Picnic Pavilions Sites, pdf

• Updated Opinion of Probable Cost, pdf

Note: The Civil portion and the cutsheets of the deliverables for Subtasks 4a, 4b, 4c, 4d, and 4e are anticipated to be consolidated together. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Note: It is assumed that the concessionaire will provide the tents, lighting, and HVAC unit for the glamping sites. Design under this contract is limited to bringing power, and water to the tent pad.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 4d Total:

$20,181.44

Subtask 4e – Restroom - 60% Construction Documents Description: Previously received comments will be incorporated into the set. The building will be further developed to show the overall design intent. A booklet* will be assembled that will include cut sheets for the basis-of-design elements that will be included in the project.

Civil Plan Set Summary:

Subtask 4d

Firm Name Position Classification Hourly Rate Hours Total Fixed Price Cost

Dodstone Architects Principal $172.43 1 $172.43 Registered Architect $140.81 15 $2,112.15 Graduate Architect $90.48 20 $1,809.60

$4,094.18

George & Associates Principal Engineer $240.00 2 $480.00 Chief Designer $180.00 27 $4,860.00 Engineering Intern 2 $102.00 45 $4,590.00 Sr. Engineering Tech. $90.00 36 $3,240.00

$13,170.00

Bliss & Niytray Principal $265.50 0.5 $132.75 Sr. Engineer $177.00 1 $177.00 Engineer $141.60 1 $141.60

CADD $150.45 1 $150.45

$601.80

McGinniss&Fleming Principal/PE $125.73 10 $1,257.30 Engineer II $90.35 4 $361.40 Engineer I $75.17 8 $601.36 Technician $47.70 2 $95.40

$2,315.46

Subtask 4d Picnic Pavilions Sites- 60% $20,181.44

Picnic Pavilions Sites- 60%

• General Notes

• Existing Conditions / Erosion & Sedimentation Control Plan

• Civil Site Plan

• Civil Utility Plan

• Civil Site Grading / Drainage Plan

• Civil Stormwater Management Facility

• Civil Site Construction Details

Architectural Plan Set Summary:

• Life Safety Plan – 60% CDs, pdf

• Architectural floor plan, roof plan, and reflected ceiling plan – 60% CDs, pdf

• Exterior elevations, Interior restroom elevations, elevations of interior cabinetry – 60% CDs, pdf

• Overall building section, pdf.

• One typical wall section, pdf

• Finish, window, and door schedules begun, pdf

Deliverables:

• 60% Construction Document package for the Restroom, pdf

• Updated Opinion of Probable Cost for the Restroom, pdf

Note: The Civil portion and the cutsheets of the deliverables for Subtasks 4a, 4b, 4c, 4d, and 4e are anticipated to be consolidated. The Subtasks are broken out in case a portion of the project does not move forward through the full design process. The building portion of the cost projection will be specific to the building. Site costs for the whole Headquarters area will be included together.

Performance Measures: Deliverables will be reviewed by the Department to confirm they are complete, Subtask 4e Total:

$32,926.37

Subtask 4e

Price Cost

Dodstone Architects Principal $172.43 2 $344.86 Registered Architect $140.81 44 $6,195.64 Graduate Architect $90.48 109 $9,862.32

$16,402.82

George & Associates Chief Designer $180.00 16 $2,880.00 Engineering Intern 2 $102.00 31 $3,162.00 Sr. Engineering Tech. $90.00 24 $2,160.00

$8,202.00

Bliss & Niytray Principal $265.50 2.5 $663.75 Sr.