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Activities and Proposed Budget <br />Tasks <br />Proposed Fees <br />(Estimate to include 5 <br />community workshops) <br />Facilitation and.evaluation services. <br />$81000 <br />(To include process design and planning, faciiitationfor <br />four Project Advisory Group meetings, two Citizen <br />Advisory Group meetings, and five Community <br />Workshops) <br />Block exercise prep and staffing. <br />$5,900 <br />(includes table facilitators for two block exercise <br />workshops) <br />Financial analysis'for block exercise <br />$21-000 <br />(for two block exercise workshops) <br />Production of publicity and meeting materials, <br />$31F740 <br />photography and report summaries <br />Additional consultants: <br />Heather Kientiz,.SEH (transportation consultant) <br />7,000 <br />Tom Leighton, Stantac (land use consultant) <br />7,0130 <br />Protect Coordination (includes contract administration, <br />$13,539 <br />documentation of process, write up of draft <br />recommendations:and summary report) <br />Refreshments (five workshop @$150 each) <br />$750 <br />i iten Adviso �Grou 100 er member <br />EpentlSfor,C t... ry . p:l, -- ., p <br />. <br />TOTAL. PROPOSED BUDGET <br />$ 49,929 <br />(5 Community Workshops):. <br />Additional Block Exercise Workshop <br />$6,000 <br />(include Western section — Gem Lake): <br />EXPANDED PROPOSED BUDGET <br />$55,929 <br />(6 Community Workshops) <br />* Aerial maps used for the block exercise workshops will be provided in - <br />kind by the cities or county. <br />6IPa-e <br />