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V, Budgef <br />4ur standard rate of consulting time is $150 hour. The budget beIow is based on t�e proposed <br />approach and process steps autlined above. However, the proposal is negotiahle and a final <br />budget will be developed once t)nere is agreement between Roseville and CPPP on the scape of <br />work and exp�ctations. <br />Step �-Iours Amount <br />Step 1--- Geiting • 30 hours consultant time @$ISQ/hour �4,500.00 <br />����� • Toals 4 C$12.00 each and 5 each 288.00 <br />(assumes partieipatiQn by City Manage� in N/A <br />all sessions) <br />• Cit� Ma�ager tim� and administrative <br />support provided by Cily <br />Step 2— First Session • 3 hours preparation and 3 ho�rs delivery 900.00 <br />• Copies of materials mac�e by City <br />ad�inistration <br />Step 3— Community City staff tzme only NIA <br />Input <br />Step 4— Second • 3 hours preparation and 3 hours delivery 900.00 <br />Sessio� • Copies af material z�aade by City <br />administration <br />Step 5— Comm�zniry City staff time only N/A <br />Input <br />Step 6— Summary of 6 hours to review information and develop 9�0.00 <br />Commvnity Tnput high level summary <br />Step 7— Third Se�sion • 8 hours prepaz'ation and 4 hours delivery �,500.00 <br />• Help in developing mate�ials and copies <br />made by Ciry adininistration <br />Step 8— Draft 3 hours 450.OD <br />Strategic Goals and <br />Indicators <br />Step 9— Council Cot�nciJ Actio�� N/A <br />approval af Goals <br />St�p 10 — Follow Up 10 hou�s 1,500.00 <br />Step 11 �- Integration City staff oniy N/A <br />and Iznplementation <br />Step 12 — Co�ncil Council action Nl� <br />Oversiglat <br />Other Miscellaneous calis, email, support, meetings 2,250.00 <br />witl� staff, and Q&A during praject = 15 hours <br />Total ��3,488.00 <br />� <br />