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<br />CASS County, NO Courts <br />Programming <br />Budget Proposal <br />KIMME & Associates, Inc. <br /> <br />HOURS/FEES: 2007 Fee Rat.., ex Kimme Bostwick HOURS <br /> <br />10 26 07 <br /> <br />COST <br /> <br />Ranovdon/Addltlon Projec:t <br />A BIIcIlgrouncl 12 4 16 <br />1 Establish Immedlatel1ong-term Goals & Objectives <br />2 Identify workl~ groups (awnerlu8er) and protocols <br />3 Review previously generated plannl~ materials and Integrate data <br />Into lIeneral planning package <br />4 Evaluale f8cIlltles with on-site walk-through&; create photographic <br />record <br />5 Initiate Information requests (data, staffing history, drawings, etc.) <br />and additional user surveys (as needed) <br />B identify Scope ,.... for ElICh Component" 64 64 128 <br />1 Broad Inltlalldentlflcatlon of Space Needs through 2025 through <br />updatlnA and addlnll to previously submitted plannll'llllnformatlon <br />2 Evaluate generel space needs against sq. ft. of current location - <br />establish deficit and ability to expand In place <br />3 Inlllal es1Imate of coslIl for c;omparlson to budQet <br />4 DetermInation as to whIch components are accornodated In the <br />addition and for whIch detail programming should commence <br />C Long-tenn...., Plan 20 40 60 <br />1 Create along-term Master Plan showing how and where the space <br />needs of all components will be aatslfled. <br />o Fundlona' & Space Program for 1st Ph... addltlon....novatfon 120 160 280 <br />1 Major Dealgn Considerations (site, ph88lng, movement, expansion, <br />historic context, parking, aecurtty, etc.) <br />2 Program: Detelled Component Oascrlptlons, Detail Space Lists & <br />Relationship Diagrams, Steffing Plan & Parking Needs <br />3 DescrIption of Interim lIOIulIons to Immediate problema <br />4 Refined Project Cost Estimates <br />5 Prepare draft and final report materials <br />E P....ntMIon <br />1 Prepere and make Public Preaantatlon <br />Total Hours: <br />Hourly Rate: <br /> <br />Sub-total FEES: <br /> <br />r"'" <br /> <br />Person TrlpslMeetlngs: <br />Miscellaneous (Fed Ex, Postage, etc.); reports transmitted electronically <br />Sub-total EXPENSES: <br /> <br />20 20 <br />224 264 488 Hrs. <br />$125 $100 <br />$28,000 $26,400 <br />Kimme Ek*wick Number <br />4 3 7 <br /> <br />$1,900 <br /> <br />$14,400 <br /> <br />$6,500 <br /> <br />$31,000 <br /> <br />$2,500 <br /> <br />$54,400 <br /> <br />COST <br /> <br />$7,700 <br />$150 <br />$7.850 <br /> <br />TOTAL PROPOSED BUDGET 562100 <br /> <br />. ComDOn.ntlI <br />Courtho.... <br />Finance & Tax - Recorder, T__r, Tax Director, COunty Auditor <br />County Cooldinalor <br />- personnel, risk manegemenl, building & ground.. county commissioners <br />Dl8trlct Court (state office) <br />Information Technology <br />Regional ChBd Support <br />Sheriff <br />Slale'. Attorney <br />Mnu <br />Extension <br />Social Services <br />Veteran Services <br />OlhIr <br />City Municipal Court <br />Drive-up Window <br />SENDCAA <br /> <br />Dennis A. K1rrvne, President <br /> <br />~A-.~ <br />