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29 <br /> 1 Slide #27 <br /> Recommended Scope & Cost <br /> Recommend Design Services Scope-$155,000 Cost Allocation <br /> Project Coordlnatlon&Management - Orange County(43%) $66,650 <br /> Aiterdan aiOeslgrWorkshopsi'OpenHouses — Town of Chapel Hlll(43%) $66,650 <br /> • Presentation to the GreeneTraetOwners — Towyn of Carrboro(14%) $21,704 <br /> • Biweekly Meetings with Staff <br /> Coordi.natian with Gensler <br /> 10-manthProoctTimeline • FY24 Greene Tract Budget: $367,000 <br /> MasterPlan—Development Area ' Greene Tract Total Contract Services: $399,800 <br /> - Gensler/VHB; $244,800 <br /> - MasterPlan-School&Recreation Site - Thomas&Hutton: $155,000 <br /> Connectivity Framework <br /> ORANGE COUNTY <br /> .. NOR, C,ARL7LiNA <br /> 2 <br /> 3 <br /> 4 Slide #28 <br /> Recommended Scope & Cost <br /> • Recommend Design Services Scope-$155,000 Cost Allocation <br /> Project Coordlnatlon&Management - Orange County(43%) $66,650 <br /> Attendanaeat Design Workshops�Open Ftous s — Town of Chapel Hlll(43%) $66,650 <br /> • Presentation to the GreeneTwl-0 vers — Town ofCarrboro(14%) $21,744 <br /> • Biweekly Meetings with Staff <br /> Coordinatkan with Gensler <br /> 10-.manthPro0ctTlmeline ■ FY24 Greene Tract Budget: $367,000 <br /> MasterPlan-Development Area ' Greene Tract Total Contract Services: $399,800 <br /> - Gensler/VHB; $244,800 <br /> - MasterPlan-School&Recreation Site - Thomas&Hutton: $155,000 <br /> Connectivity Framework • Budget Amendment 5A:$32,800 <br /> - Orange County(43%) $14,104 <br /> - Town of Chapel HIII(43%) $14,104 <br /> - Town of Carrboro(14%) $4,592 <br /> GRANGE COUNTY <br /> 26 1vr)RrH CAR€3"rIJA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />