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V. Budget <br />Our standard rate of consulting time is $150 hour. The budget below is based on the proposed <br />approach and process steps outlined above. However, the proposal is negotiable and a final <br />budget will be developed once there is agreement between Roseville and CPPP on the scope of <br />work and expectations. <br />Step <br />Step 1— Getting <br />Started <br />Step 2 —First Session <br />Step 3 — Community <br />Input <br />Step 4 — Second <br />Session <br />Step 5 —Community <br />Input <br />Step 6 — Summary of <br />Community Input <br />Step 7 —Third Session <br />Step 8 — Draft <br />Strategic Goals and <br />Indicators <br />Step 9 — Council <br />approval of Goals <br />Step 10 —Follow Up <br />Step 1 � — Integration <br />and Implementation <br />Step 12 — Council <br />Oversight <br />Other <br />TOtal <br />Hours <br />• 3 0 hours consultant time C$� 50/hotzr <br />• Tools 4 C$12.00 each and 6 each <br />(assumes participation by City Manager in <br />all sessions) <br />• City Manager time and administrative <br />support provided by City <br />• 3 hours preparation and 3 hours delivery <br />• Copies of materials made by City <br />administration <br />City staff time only <br />• 3 hours preparation and 3 hours delivery <br />• Copies of material made by City <br />administration <br />City staff time only <br />6 hours to review infor�aCion and develop <br />high level summary <br />• 8 hours preparation and 4 hours delivery <br />• Help in developing materials and copies <br />made by City administration <br />3 hours <br />Council Action <br />10 hours <br />City staff only <br />Council action <br />Miscellaneous calls, ernail, support, meetings <br />with staff, and Q&A during proj ect = 15 hours <br />Amount <br />��,�-��7 <br />���.00 <br />!�?;� <br />�`�F,�� <br />T�rr� <br />9�][].C1(] <br />NrA <br />�.�� <br />k,8�0_(?[a <br />�S#�_�lCk <br />T�r'r� <br />1,�: �'+['+ <br />;��,� <br />�a� <br />? _?�.� <br />���.�$�1� <br />� <br />� <br />