Laserfiche WebLink
Activities and Proposed Budget <br />Tasks <br />Proposed Fees <br />(Estimate to include 5 <br />community workshops) <br />Facilitation and evaluation services <br />$8,000 <br />(To include process design and planning, facilitation for <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 />$2,000 <br />(for two Block exercise workshops) <br />Production of publicity and meeting materials, <br />$3,740 <br />photography and report summaries <br />Additional consultants: <br />Heather Kientiz, SEH (transportation consultant) <br />7,000 <br />Tom Leighton, 5tantac (land use consultant) <br />7,000 <br />Project 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 />. :, ,.:; <br />Stipends for:Citizeri Advisiry Group �$100 per member) <br />......... <br />, <br />$ ,000 . . <br />TOTAL PROPOSED BUDGET <br />$ 49,929 <br />S Community Workshops): <br />Additional Block Exercise Workshop <br />$6,000 <br />I <br />nclude Western section— Gem Lakej: <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 />61Pane <br />