Visalia City Council
October 20, 2025

Total
Total
Hourly Rate
Task 1 – Project Initiation, Policy Interface, & Social Pinpoint Site Subtotal Dollars 29,915$
Task 2 – Community Engagement and Market Profile
Subtotal Dollars 54,600$
Task 3 - Park, Facility, & Program Inventory with Level of Service Analysis Subtotal Dollars 34,660$
Task 4 - Maintenance Operations & Standards Review
Subtotal Dollars 21,700$
Task 5 – Organizational, Program, and Service Assessment Subtotal Dollars 21,000$
Task 6 – Needs Synthesis & Preliminary Strategies
Subtotal Dollars 13,470$
Task 7 – Capital Improvement Plan (CIP) Development
Subtotal Dollars 25,810$
Task 8 – Park Impact Fee Analysis (Mitigation Fee Act Compliance) Subtotal Dollars 33,400$
Task 9 – Financial & Cost Recovery Analysis
Subtotal Dollars 15,600$
Task 10 – Implementation & Funding Plan
Subtotal Dollars 8,800$
Task 11 – Master Plan Document Development & Adoption
Subtotal Dollars 14,800$
TOTAL DOLLARS 273,755$
Comprehensive Parks and Recreation Master Plan
City of Visalia, California
Proposed Fees
27-Aug-25