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29 <br /> 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 /> A.rrendanoeat Design WorkshopsJOpenRouses — Town of Cha pel+1111(43%) $66,650 <br /> Presentation to the Greene Tract Owners — Town of Carrboro(24%) $21,700 <br /> Biweekly MeetingswfthStaff <br /> Coordl nation with Gensler <br /> 1C monthProfe€tTkmellne FY24 Greene Tract Budget: $367,000 <br /> - Master Plan-Development Area Greene Tract Total Contract Services: $399,800 <br /> - Gensler/VHB: $244,800 <br /> Master Plan-School&Recreation Site - Thomas&Hutton: $155,000 <br /> Connectivity Framework <br /> ORANGE COUNTY <br /> NCJRtrH C;ARC3"NA <br /> 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 /> Attendance at Design Workshops(Open Houses — Town of Chapel+1111(43%) $66,650 <br /> • PresentationWthw Greene TrctOwners — Town of Carrboro(14%) $21,700 <br /> • Biweekly Meetings with Staff <br /> Coordl natlon with Gensler <br /> 16monthProjeaTlmeline • FY24 Greene Tract Budget: $367,Ob0 <br /> Master Plan-Development Area • Greene Tract Total Contract Services: $399,800 <br /> - GensItr/VH5; $244,800 <br /> - Master Plan-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 HI11(43%) $14,104 <br /> - Town of Carrboro(14%) $4,592 <br /> ORANGE COUNTY <br /> 28 NL3Rr1-1 C A ZC3LINA <br />