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Agenda 9a. Attachment A <br /> <br />PROPOSED BUDGET <br />ROSEVILLE HRA - BUSINESS RETENTION & EXPANSION <br />Maxfield Research Inc. Staff <br />Mary AmandaPhyllisMaxfieldKirstinHours perCost by <br />BujoldJanzenAustinResearchBarsnessTaskTask <br />Project Task President AnalystSupport TotalTotal <br /> <br />A.Project Kick -off and Field Visit 200224$650 <br />B.Identify Businesses for Survey 4408210$1,250 <br />C.Prepare Business Survey 140516$625 <br />D.Facilitation with Roseville HRA Board ( 2 meetings)000077$1,225 <br />E.Preparation and Training of Phase I BRE Volunteers 000055$875 <br />F.Tabulate and Analyze Survey Results 324027229$2,600 <br />G.Generate Suggestions for Local Actions 400448$1,300 <br />H.Prepare Phase II Survey Tool & Process 000044$700 <br />I.Prepare & Coach Phase II Visiation Volunteers 000033$525 <br />J.Identify Programs & Resources 400459$1,475 <br />K.Conclusions and Recommendations 6208614$2,100 <br />L.Meetings and Final Report Preparation 1084221234$4,420 <br />Total Hours344248053133 <br />(times) Hourly Rate$150$75$55$175 <br />Total Cost for Staff Time$5,100$3,150$220$8,470$9,275 <br />Total Project Cost (Not to Exceed)$17,745 <br /> <br /> <br /> <br /> <br /> <br />„ <br /> <br /> <br />