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Proposed Budget for Roseville Visioning <br />I Prin = Principal, Sub = Subcontractor, Cier = Clerical 1 Prin 1 Sub I Cler / Total <br />Committee meeting "staffing " for biweekly meetins <br />will finalize Subcommittee topics (costs itemized below) 1 1 1 1 <br />Stakeholder Identification and Analysis <br />Deliverable: Stakeholder identification and analysis results <br />E-input . Deliverable: Memo recommending web -based surveys and e -mail <br />content options (see Subcommittee Support for related <br />3 <br />Targeted Outreach <br />Collaborations <br />Deliverable: Interim documents, and then memo documenting <br />Steering Committee decisions on any collaborations they wish to <br />form, and how the groups would be engaged in the process <br />panels or issues forums - p-p-pp-..-p-. ..-!-I ..TI? <br />Facilitate ~riins!oiinin~ Sessions to Identify subcommittee Topic <br />Areas and Members - -. -. - -. . ..- .. . . . .. . . - Prin Sub -.C&r Tgt* <br />6 <br />. Deliverable: Outreach Plan and process recommendations, along <br />with regular updates to the Steering Committee and others as <br />desired <br />3 <br />6 <br />4 <br />--- <br />4 <br />General Brainstorming Sessions . Design . Deiiverable: Memo on session design, logistics, staffing, and <br />S O on . Promotion <br />Carroll, Franck &Associates <br />2 <br />980 <br />6 <br />. . - . . . . . . . . . I <br />490 <br />4 <br />2 <br />40[ . Deliverable: Memo on promotion plan for general public <br />74C <br />5 <br />&* Proposal for Roseville Community Visioning Suppoii Page 11 <br />6% <br />2 4