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"Scope & Cost Form" <br />2014 OPEN SPACE WAYFINDING <br />RFP <br />Reference <br />Task <br />Cost Estimate <br />1.0 General V <br />1.3 & 1.4 <br />Meetings <br />$ $1,800 <br />2.0 Si ' ns ■ <br />2.1 <br />Recommended revisions to sign text/colors /symbols. Identify and meet <br />MUTCD standards where applicable. <br />$ $4,000 <br />2.2 <br />Three concept options for the "Sign Package" for review by staff and OSAB. <br />Final concept of the "Sign Package" for review by staff and OSAB (including <br />material and color boards). Approved "Sign Package" concept shall be <br />developed into specification templates for each sign type sufficient to bid signs <br />out for design, fabrication and installation. Include cost estimates for <br />fabrication of each sign type. <br />$ $14,400 <br />2.3 <br />Map and Arc View layer with recommended sign locations and implementation <br />phases. Include cost estimates for each implementation phase. <br />$ $4,300 <br />3.0 Trails <br />3.1 <br />Map and Ary View layer of new trail recommendations and implementation <br />phases. Sketches of recommended trail modifications to existing trails. <br />$ $2.500 <br />3.2 <br />Develop three "Naming" concepts for review by OSAB. Provide graphic <br />depiction in street view representing different types and key intersections. <br />Finalize "Naming" concept based on OSAB and staff feedback. <br />$ $2,400 <br />4.0 Education and Outreach <br />4.1 <br />Three concepts options for enhancing the trail map; overlay on existing Trail <br />Map. <br />$ $4, 200 <br />4.2 <br />Three concept options for public education and outreach to enhance wayfinding. <br />$ $600 <br />I $ $35,000 <br />Base Cost For Items 1.3 -4.2 <br />ADD ALTS: Education, Parks Signs & Trail Recommendations and "other" Firm Proposals <br />AA1 <br />From 4.1 develop the fmal concept as a mock up suitable for publishing to the <br />website and/or printing. <br />S 5200 -400 ** <br />AA2 <br />Map all Park signs that are within trail corridors and provide an Arc View map <br />layer and map. <br />$ $1,000 - <br />$4,000 ** <br />AA3 <br />Map additional Park signs that are not within the trail corridor and provide an <br />Arc View layer and map. <br />$ $1,000 - <br />$6,000 ** <br />AA4 <br />Complete items 2.0 'Signs' and 3.0 'Trails' for all Parks properties. <br />$ $1,000 - <br />Additional Firm Ideas (See Evaluation Criteria B.2) <br />$25,000 ** <br />AA5 <br />On- street improvements to make connections to Downtown & other <br />$ $1,500 - <br />unconnected nodes <br />$ $3,000 ** <br />$ <br />Add Alt Cost <br />$ $4,700 - <br />_S38.400 ** <br />BASE + ADD ALT: TOTAL COST <br />$ $39,700- <br />$73,400 <br />