Laserfiche WebLink
Attachment A <br /> <br />Project Costs <br /> <br />RICE AND LARPENTEUR ALLIANCE <br />YEAR 1 PROJECT COST ESTIMATE (DETAIL) <br />% TIME HOURLY WEEKLY ANNUAL <br />SAINT PAUL AREA CHAMBER OF COMMERCE STAFFING SPENT RATE* HOURS TOTAL <br />Executive Director/Project Manager 83.33% $70.00 25 $91,000.00 <br />President & CEO 3.30% $100.00 1 $5,200.00 <br />Economic Development Director 1.60% $65.00 0.5 $1,690.00 <br />Events Director 1.60% $65.00 0.5 $1,690.00 <br />Marketing & Communications Director 1.60% $65.00 0.5 $1,690.00 <br />Public Policy Director 1.60% $65.00 0.5 $1,690.00 <br />Foundation Director 1.60% $65.00 0.5 $1,690.00 <br />Office Manager 1.60% $40.00 0.5 $1,040.00 <br />Accountant 3.30% $100.00 1 $5,200.00 <br />TOTAL 100.00% $70.56 30 $110,890.00 <br />Staffing = 77.82% of total budget <br />Staffing costs will be billed monthly at a blended rate of $70.56 per hour, not to exceed $9,241 per month. <br />ANNUAL <br />PROFESSIONAL SERVICES/EXPENSES % OF TOTAL BUDGET BUDGET <br />Fundraising and Grant Writing 2.11% $3,000.00 <br />Events and Placemaking 3.51% $5,000.00 <br />Marketing: Logo, Website, Video 7.02% $10,000.00 <br />Neighborhood Design Guidelines 3.51% $5,000.00 <br />Translation Services 0.70% $1,000.00 <br />Rentals 0.35% $500.00 <br />Refreshments 0.35% $500.00 <br />Office/Technology/Printing 4.64% $6,610.00 <br />TOTAL 22.18% $31,610.00 <br />Professional services and meeting expenses will be billed on a project-basis or by expenses incurred within that <br />billable month. SPACC will sub-contract with selected providers and handle their billing and payment. <br />Office and technology expenses will be billed at a fixed rate of $551/month. <br />TOTAL PROJECT BUDGET $142,500.00 <br />16 <br /> <br /> <br />