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30 <br /> Project Cost <br /> ORANGE COUNTY, NC PAY SCHEDULE <br /> Phase 1 Launch Project (Month 1) Phase Total: $ 26,405 <br /> 1.1 Nckoff Meeting with County Staff Planning Team $ 4,470 <br /> 1.2 Kickoff Meeting with Steering Committee $ 4,395 <br /> 1.3 Stakeholder Interviews $ 10,080 <br /> 1.4 Reconnaissance Trip with County Staff Team $ 1,885 <br /> 1.5 Develop Project Management Plan $ 2,515 <br /> 1.6:Collect and Inventory ArcGIS Data,Policy Documents,and Relevant Studies $ 520 <br /> 1.7:Develop Public Engagement Branding $ 870 <br /> Project Management Meetings $ 255 <br /> Total Travel $ 1,415 <br /> Phase 21 dent if y N ew I ssues and Opport u n it ies(M ont hs 2-6) Phase Total: $ 34,794 <br /> 2.1 Develop Current Policy Profile $ 6,780 <br /> 2.2 Steering Committee Meetings#245 $ 3,495 <br /> 2.3 Prepare Equity Database $ 3,140 <br /> 2.4:Com m unity Engagement Window#1:Conf irm ing Com m unity Aspirations $ 11,400 <br /> 2.5 Summary of New Issues and Opportunities $ 2,895 <br /> 2.6 Briefings to the Planning Board and Board of County Commissioners $ 5,160 <br /> Project Management Meetings $ 1,020 <br /> Total Travel $ 904 <br /> Phase 3:Eva IuatePlan ningInfIuences(Months3-8) Phase Total: $ 19,548 <br /> 3.1 Develop the Factbook $ 15,440 <br /> 3.2 Steering Committee Meeting#6 $ 1,035 <br /> 3.3 Briefings to Planning Board and Board of County Commissioners $ 2,040 <br /> Project Management Meetings $ 765 <br /> Total Travel $ 268 <br /> Phase 4:Develop Plan (Months9-20) Phase Total: $ 75,807 <br /> 4.1 Develop Draft Plan Framework,Vision,and Goals $ 4,790 <br /> 4.2 Proejct Team Work Session-Growth and Conservation Framework $ 9,620 <br /> 4.3 Development of Land Use&Development Recommendations Report $ 3,350 <br /> 4.4 Develop Plan Policies and Actions $ 13,060 <br /> 4.5 Steering Committee Meetings#7-15 $ 10,600 <br /> 4.6 Community Engagement Window#2-Testing Growth and Conservation Framework $ 10,960 <br /> 4.7 Briefings to Planning Board and Board of County Com missioners(2 briefings) $ 4,080 <br /> 4.8 Prepare Public Review Draft of Comprehensive Land Use Plan $ 5,640 <br /> 4.9 Community Engagement Window#3-Unveiling of Draft Plan $ 8,880 <br /> Project Management Meetings $ 3,060 <br /> Total Travel $ 1,767 <br /> Phase 5:Adopt Plan(Months 21-26) Phase Total: $ 16,379 <br /> 5.1:Finalize Public Hearing Draft of Comprehensive Land Use Plan $ 4,440 <br /> 5.2:Steering Committee Meeting#16 $ 2,475 <br /> 5.3:Public Hearings with Planning Board and Board of County Commissioners $ 6,690 <br /> 5.4:Finalize the Adopted Comprehensive Plan and Transmit All Final Files to County $ 850 <br /> Staff Team <br /> Project Management Meetings $ 1,020 <br /> Total Travel $ 904 <br /> Konveio Public Engagement Platform License $ 2,270 <br /> Budget for Targeted Public Engagement Meetings $ 13,000 <br /> GRAN D TOTAL $ 188,204 <br /> 18 Orange County Comprehensive Land Use Plan <br />