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<br /> <br />Biko Associates' proposed timeline for completing the projecris five months. The ch= presented below illusWltes <br />the project's phases against time. Staff check-pohlt meetings will occur monthly. <br /> <br /> <br />Phase 1: <br />Getting <br />Started <br /> <br /> <br />Phase 2: <br />.Alternatives <br />DeveloPment <br /> <br />Phase 3: <br />Refinement <br /> <br /> <br />CollBUltant Effott <br /> <br />Steering Committee Meeting <br /> <br />.. <br />.. <br />.. <br /> <br />Stakeholdet Interviews <br /> <br />Kicldloff Meeting <br /> <br />.. <br /> <br />Community Meeting <br />P1lmning Conunission/Councll Meeting <br /> <br /> <br />Biko Associlltes' proposed budget for di;<!cr labor is detailed in the table below. 0"" tobll,proposed budget is <br />$45,030.', ' <br /> <br />Direct Labor Bw:l2et <br />ProJe1::t Phase Skjelbostad Smith Claybaugh Dillingham Anton Technicians Total HoutS <br /> by Phase <br />Pha$e 1: 30 24 8 8 12 40 122 <br />Slarted <br />Phase 2: 60 48 24 12 16 50 210' <br />Devdoo Altetnfltives <br />Phase 3: 32 32 12 10 8 10 104 <br />Relinetnents <br />Total Hours 122 104 44 30 36 100 436 <br />bv Pet:SOn , <br />Houdv Rate . $100 $100 $120 $135 $100 $60 <br />Total Budget $12,200 $10,400 $5,28l1 $4,050 $3,600 $6,000 $41,530 <br /> <br />Direct Expense Budget: Including mileage, printing, reprodu<;tions, photography <br /> <br />$3,500 <br /> <br />Total Budget: <br /> <br />$45,030 <br /> <br />Page 11 <br /> <br />S& <br />