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<br /> <br />Biko Associates' ptoposed timeline for completing the project is five months. The chart presented below illustrates <br />the project's phases against time. Staff check-point 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 />Consultant Effort <br /> <br />Steeting Committee Meeting <br /> <br />It. <br />A <br />A <br /> <br />Stakeholder Interviews <br /> <br />Community Meeting <br /> <br />KickOoff Meeting <br /> <br />A <br /> <br />Planning Commission/Council Meeting <br /> <br /> <br />Biko Associates' proposed budget for direct labor is detailed in the table below. Our total proposed hudget is <br />$45,030. <br /> <br />Direct Labor Bud et <br />Project Phase Skjelbostad Smith Claybaugh Dillingham Anton Technicians Total Hours <br /> bv Phase <br />Phase 1: 30 24 8 8 12 40 122 <br />Geltin" Started <br />Phase 2: 60 48 24 12 16 50 210 <br />Oevelon Alternatives <br />Phase 3: 32 32 12 10 g 10 104 <br />Refinements <br />Total Hours 122 104 44 30 36 100 436 <br />bv Person <br />Hourlv Rate $100 $100 $120 $135 $100 $60 <br />Total Budget $12,200 $10,400 $5,280 $4,050 $3,600 $6,000 $41,530 <br /> <br />Direct Expense Budget: Including mileage, printing, reproductions, photography <br /> <br />$3,500 <br /> <br />Total Budget: <br /> <br />$45,030 <br /> <br />Page 11 <br />