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Agenda 9a. Attachment A <br />ProposedBudget <br />Followingisourproposedcompensation.WearehappytoworkwiththeCitytomodifythe <br />numberofmeetings,thedeliverables,etc.tofityourbudget. <br />ProfessionalFees: <br />RecruitmentofBR&ETaskForce$680 <br />DevelopmentofBusinessList$680 <br />SurveyDevelopment$680 <br />680 <br />TrainBR&ETaskForce$ <br />SurveyProcess/marketing$3,400 <br />Tabulateandanalyzeresults$850 <br />Preparationofrecommendationsforlocalaction$850 <br />Summaryreport$850 <br />Preparationofprogramrecommendations$850 <br />Additionalconsultation$850 <br />Travel$570 <br />Supplies/reimbursableexpenses$60 <br />Total$11,000 <br />ProfessionalFeesarebasedonthefollowinghourlyrates: <br />JoanneFoust.HourlyRate:$85perhour <br />JohnAnderson.HourlyRate:$80 <br />TravelFeesabovearebasedon:$.565permile(FederalMileageReimbursementRate)or <br />$57inmileagereimbursementpertrip. <br />*DirectExpenses:Binders,copies,tabs,materials,etc.Wewillinvoicebasedonactual <br />expenses. <br />MonthlyStatements. <br />MDG,Inc.wouldprovidemonthlystatementstotheCityofRosevillewithanitemizationof <br />thedateofservices,thepersonnelprovidingtheservices,andadescriptionofservices <br />performed. <br />9 <br /> <br />