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College Station Economic Program Budget
CDS I Spillette I Avalanche
Phase, Task and Subtask
Staff Hours on Task CD55
CDSS`..Budget
Staff Hours on Task Avalanche
':Avalanche
Budget
Total
Budget
CS
SS
JW
Total
Personnel
Travel
AH
TC
CIS '.
Total hrs
Personnel
Travel
Phase One: Economic Base Analysis and Existing
Conditions
1.1 Basic Demographics and Information
0
4
8
12
$ 1,200
$ -
4
4
0
8
$ 11100
$ 2,300
1.2 Market Analysis
1.2.1 Retail and Commercial
2
8
32
42
$ 4,290
$ 150
1
2
1
4
$ 550
$ -
$ 4,990
1.2.2 Office
2
8
32
42
$ 4,290
$ 150
1
2
1
4
$ 550
$ -
$ 4,990
1.2.3 Industrial
2
8
32
42
$ 4,290
$ 150
1
2
1
4
$ S50
$ -
$ 4,990
1.2.4 Health and Wellness
2
32
4
38
$ 3,890
$ -
1WS
4
$ S50
$ -
$ 4,440
1.2.5 Technology
2
32
4
38
$ 3,890
$ -
1
4
$ 550
$ -
$ 4,440
1.2.6 Hospitality and Entertainment
2
8
32
42
$ 4,290
$ -
1
4
$ 550
$ -
$ 4,840
1-2.7 Government and Higher Education
1
32
2
35
$ 3,545
$ -
1
4
$ 550
$ -
$ 4,095
1.2.8 Construction and Development
4
8
32
44
$ 4,580
$ 150
2
6
$ 900
$ -
$ 5,630
Prepare Phase One report
4
32
32
68
$ 6,980
$ 150
10
25
$ 3,625
$ 160
$ 10,91S
Total Phase Onel
23
301
141
67
$ 9,475
$ 160
$ 51,630
Phase Two: Evaluation of Opportunities and
Constraints
2.1 Economic Development Incentive Program
2
8
0
10
$ 11090
$ -
16
20
4
40
$ 5,500
$ 160
$ 6,750
2.2 Economic Development Structure and Efforts
2
8
0
10
$ 1,090
$ -
12
12
4
28
$ 4,000
$ -
$ 5,090
2.3 Regional Economic Development Partnerships
1
4
0
5
$ 545
$ -
8
4
2
14
$ 2,150
$ -
$ 2,695
2.4 Entertainment Districts
1
0
8
9
$ 945
$ -
2
2
0
4
$ 550
$ -
$ 1,495
2.5 Redevelopment Areas
1
0
16
17
$ 1,745
$ -
2
2
0
4
$ 550
$ -
$ 2,295
Prepare Phase Two Report
2
16
8
26
$ 2,690
$ 150
10
20
6
36
$ 4,800
$ 160
$ 7,800
Total Phase Twoll
Phase Three: Goals and Strategies*
3.1 Implementation Program
Assist Preparation of Final Report
91
361
321
77
1 0
0
$ 8,105
$ -
$ -
1 $ 150
$ -
$ -
50
6OF
161
126
0
0
$ 17,550
$ -
$ 320
$ -
$ 26,125
$ -
-
Total Phase Threel
01
0
$ -
$ -1
0
$ -
$ -
$�-
0
Total Project
30
208
242
480
$ 49350
$ 900.
731
901
, 301
193
$27,025
1 $ 480
$777557
* To be performed on a time -and -expense basis
Optional Services
Option 2.6-Web-based Resident Survey F7748 521 64 $ 6,580 1 $ - 11 21 21 01 4 $ 550 1 $ - $ 7,130
Option 2.7- Web -based Business Survey 41 81 S21 64 $ 6,580 1 $ - 2 2 01 4 $ 550 $ - $ 7,130
ID Task Name January 'February
_ .............. ......... _ ..._. ..Jan ....._Feb
�I
Phase One- Economic Base Analysis and Existing Conditions
2 (� 1.1 Basic demographics and information
3 12 Market analysis _- -
4 ' Interim Report Phase One
5 Presentation - Snterim Report --
6- . -College Station Review / Corn ment
7 Phase Two - Evaluation of Opportunities and Constraints
8 12.1 Economic development incentive program
9 2.2 Economic development structure and efforts _ --
10 23 Regional economic development partnerships
11 '2.4 Entertainment districts
12 25 Redevelopment areas
13 Interim Report - Pine two
14 Presentation -Interim Repoli '. ..
15 '. College Station Review /Comment
16 Phase Three - Goals and Strategies
17 ; 3.1 Goals /strategies / implementation
18 Final Draft Report
19 College Station Review /Comment
20 Presentation
21 i Fnal Report
..:Completion
Task 0 Milestone . External Tasks
Project: College Station Split Summary External Milestone
Date: Thu 12/8/11
Progress Project Summary Deadline �-
Page 1
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College Station Economic Program Budget
CDS I Spillette I Avalanche
s ,, ,";;,; 1',z �hrr s 1
., ,Phase; Taskand Subtask;'st ,t;r
'nt5taff
N,'Cs3,�,'l,ss'
Houtz{on 7askLDSS
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t'' rrCDSS Budget'
Peidonnetr
', Travel
Staff
,AH,„,"c.TC
Hours on
��
Taskgvalanche
CEX:
a
T6ta1hrs
Avalanche Budget
Personnel Travel
Total
Budget
Phase One: Economic Base Analysis and Existing
Conditions
1.1 Basic Demographics and Information
0
4
8
12
$ 1,200
$ -
4
4
0
8
$ 1,100
$ 2,300
1.2 Market Analysis
1.2.1 Retail and Commercial
2
8
32
42
$ 4,290
$ 150
1
2
1
4
$ 550
$ -
$ 4,990
1.2.2 Office
2
8
32
42
$ 4,290
$ 150
1
2
1
4
$ 550
$ -
$ 4,990
1.2.3 Industrial
2
81
321
42
$ 4,290
$ 150
1
2
1
4
$ 550
$ -
$ 4,990
1.2.4 Health and Wellness
2
32
4
38
$ 3,890
$ -
1
2
1
4
$ 550
$ -
$ 4,440
1.2.5 Technology
2
32
4
38
$ 3,890
$ -
1
2
1
4
$ 550
$ -
$ 4,440
1.2.6 Hospitality and Entertainment
2
8
32
42
$ 4,290
$ -
1
2
1
4
$ 550
$ -
$ 4,840
1.2.7 Government and Higher Education
1
32
2
35
$ 3,545
$ -
1
2
1
4
$ 550
$ -
$ 4,095'.
1.2.8 Construction and Development
2
8
32
42
$ 4,290
$ 150
1
2
1
4
$ 550
$ -
$ 4,990
Prepare Phase One report
4
32
32
68
$ 6.980
$ 150
10
10
5
25
$ 3,a,
$ 160
$ 10,915
Total Phase One1
191
1721
2101
401
$ 40,955
1 $ 750111
65
$ 9,12.5
$ 160
$ 50,990
Phase Two: Evaluation of Opportunities and
Constraints
2.1 Economic Development Incentive Program
2
8
0
10
$ 1,090
$ -
16
20
4
40
$ 5,500
$ 160
$ 6,750
2.7 Economic Development Structure and Efforts
2
8
0
10
$ 1,090
$ -
8
8
4
20
$ 2,900
$ -
$ 3,990
2.3 Regional Economic Development Partnerships
1
4
0
5
$ 545
$ -
8
4
2
14
$ 2,150
$ -
$ 2,695
2.4 Entertainment Districts
1
0
8
9
$ 945
$ -
2
2
0
4
$ 550
$ -
$ 1,495
2.5 Redevelopment Areas
1
0
16
17
$ 1,745
$ -
2
2
0
4
$ 550
$ -
$ 2,295
Prepare Phase Two Report
2
16
8
26
$ 2,690
$ 150
10
20
6
36
$ 4,800
$ 160
$ 7,800
Total Phase Two
Phase Three: Goals and Strategies*
3.1 Implementation Program Ell
Assist Preparation of Final Report
9
11
36
11
1
321
11
1
77
11 0
1 0
$ 8,105
$ -
$ -
$ 150
$ -
1 $ -
461
561
i
16
1181
0
0
$ 16,450
$ -
$ -
1$ 320
$ -
$ 25,025
$ -
Total Phase Threell
01
01
01
0
$ -
is -
0
$ -
Is -
$�-
O
A90
1 $16,015]
* To be performed on a time -and -expense basis
Optional Services
Option 2.6 - Web -based Resident Survey 4 8 52 64 $ 6,580 $ - 2 2 0 4 $ 550 $ - $ 7,130
Option 2.7 - Web -based Business Survey 41 81 521 64 $ 6,580 $ - 2 2 01 4 $ 550 1 $ -