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Proposed Budget <br /> <br />Technical Team: <br />Facilitation  CPPP (Barbara Raye) $5,000 <br />Block Exercise coordination  Kage Imagery (Katie Berger) $5,000 <br />Financial analysis / development  Aeon (Alan Arthur) $1,000 <br />Project coordination / administrative oversight  TC LISC (Gretchen $6,000 <br />Nicholls) <br />Economic Development consultant  Donjek (Jon Commers) $2,000 <br />Meeting materials and refreshments $1,000 <br />City staff support In-kind <br />TOTAL EXPENSES:$20,000 <br /> <br /> <br /> <br />Project Expenses: $20,000 <br /> <br />Proposed Revenue: <br />City of Roseville $10,000 <br />LISC (McKnight Foundation grant for CDI project sites)$10,000 <br />$20,000 <br /> <br /> <br />LISC would be able to assist with the cost of the CDI process (might grant <br />dollars) if the community is willing to explore the integration <br />potential development sites. <br />For additional information, please contact: <br /> <br />Gretchen Nicholls <br />Twin Cities LISC <br />570 Asbury St, Suite 207 <br />St. Paul, MN 55104 <br /> <br />Phone: 651-265-2280 <br />Fax: 651-649-1112 <br /> <br />gnicholls@lisc.org <br />www.corridordevelopment.org <br /> <br />Proposal for the City of Roseville <br />01/10/13 <br />Page 4 of 4 <br /> <br />