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Scope of Work, Schedule, and Budget <br />Southern Orange Campus Master Plan — Clarion Team <br />April 25, 2012 <br />Phase 2 <br />• Submit an application for a Modification of Special Use Permit for the site to the Town of Chapel <br />Hill. Meet with Town staff in preliminary sessions, and arrange for presentations. <br />• Take the Modification application through the Chapel Hill review and approval process, <br />including presentation to appropriate boards, commissions, and the Town Council, and making <br />any revisions to the Master Plan that are mandated as a result of that process. <br />• Timing for regulatory approval by the Town of Chapel Hill to be determined by Town schedules. <br />Project Schedule: The timeline anticipates 5 months from Project Initiation to submittal of application to the <br />Town of Chapel Hill. The timeline for a review and approval schedule following submittal subject to Town <br />procedures is to be determined pending discussions with Town officials. Estimates from the Town range from <br />9 -12 months to gain final approvals. <br />TASKS <br />PHASE 1 <br />Task 1: <br />Project Initiation and Information Review <br />.._ ..... _ .... ....._---...._.._........__.-----._.__._ ..._. .... _ .... ._....__._.....__ _ _ <br />Task 2: <br />Prepare 3 Concept Plans <br />......... .... -_ ._.... ......_..._.._......._...... ..............._....._... ....................__..._..... <br />Task 3: <br />Community Outreach <br />_ .......... ---- .... ................................. _. _ ........ <br />Task 4: <br />Draft Master Plan <br />.... ..... --- ........ ._._.. ......... ------._..._........................ .... ._ ........ ..........._..._....... ........ . <br />Task 5: <br />Final Master Plan <br />PHASE 2 <br />Take through Chapel Hill Process <br />Y; r <br />.�- tai "a C. <br />LM <br />( <br />A <br />