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<br />v. Budget <br /> <br />Our standard rate of consulting time is $150 hour. The budget below is based on the proposed <br />approach and process steps outlined above. However, the proposal is negotiable and a final <br />budget will be developed once there is agreement between Roseville and CPPP on the scope of <br />work and expectations. <br /> <br />Step Hours Amount <br />Step 1 - Getting . 30 hours consultant time @ $150/hour $4,500.00 <br />Started . Tools 4 @ $12.00 each and 6 each 288.00 <br /> (assumes participation by City Manager in N/A <br /> all sessions) <br /> . City Manager time and administrative <br /> support provided by City <br />Step 2 - First Session . 3 hours preparation and 3 hours delivery 900.00 <br /> . Copies of materials made by City <br /> administration <br />Step 3 - Community City staff time only N/A <br />Input <br />Step 4 - Second . 3 hours preparation and 3 hours delivery 900.00 <br />Session . Copies of material made by City <br /> administration <br /> . <br />Step 5 - Community City staff time only N/A <br />Input <br />Step 6 - Summary of 6 hours to review information and develop 900.00 <br />Community Input high level summary <br />Step 7 - Third Session . 8 hours preparation and 4 hours deli very 1,800.00 <br /> . Help in developing materials and copies <br /> made by City administration <br />Step 8 - Draft 3 hours 450.00 <br />Strategic Goals and <br />Indicators <br />Step 9 - Council Council Action N/A <br />approval of Goals <br />Step 10 - Follow Up 10 hours 1,500.00 <br />Step 11 - Integration City staff only N/A <br />and Implementation <br />Step 12 - Council Council action N/A <br />Oversight <br />Other Miscellaneous calls, email, support, meetings 2,250.00 <br /> with staff, and Q&A during project = 15 hours <br />Total $13,488.00 <br /> <br />() <br />