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• Provide advice and counsel to city staff as needed <br />• Present plan recommendations during a two -hour meeting at the Ramsey Municipal Center <br />Step 3 — Implementation Assistance (Optional) — While HHI understands that primary responsibility for implementation of the <br />plan will rest with City staff, it may be helpful for staff to involve HHI in the following: <br />• Materials development including up to 2 fact sheets (including content, in -house design and two rounds of edits), template <br />PowerPoint presentation and other content necessary to introduce the policy's need and potential solutions to Ramsey <br />property owners and opinion leaders, and to explain the policy once it is approved <br />• Series of earned media columns (up to 3) that may be submitted by City officials and /or interested third parties to local <br />media to explain the need and potential policy solutions <br />• Template media release that may be used by staff to publicize a staff - planned series of public information meetings and /or <br />public hearings about the proposed policy <br />• Implementation and media relations counsel to City staff as needed <br />• Assist with other tactics as agreed upon by City staff and HHI, budget permitting <br />Budget <br />Based on this approach, we estimate the following fees for a December 2010 – December 2011 contract: <br />Research (Step 1) <br />Decision Resources, Ltd. <br />HHI Professional Fees <br />Messaging and Public Information Plan (Step 2) <br />Implementation Assistance (Step 3) <br />Total <br />Note: The budget is an estimate based on our current understanding of the potential engagement and can be adjusted depending on <br />the desired scope of services from HHI. Should the client require additional services that are outside of the proposed or final budget, <br />those services will be billed according to our standard hourly rates. HHI professional services and general office expenses, including <br />but not limited to phone costs, photocopies, mail costs and mileage for up to two meetings in Ramsey are included in the above <br />amounts. This budget also assumes that design, printing, mail house or other materials development vendor costs (except where <br />noted above) will be the responsibility of the City and are not included in this estimate. HHI bills clients on a monthly basis for fees <br />and expenses as they are incurred. Payment is due within 30 days of the invoice date. <br />*This fee estimate assumes that the City of Ramsey will be billed directly by Decision Resources, Ltd. If the City prefers that this work <br />be billed through HHI, as part of HHI's overall work, a 15% mark -up will be added. <br />3 <br />$9,000 - $10,500* <br />$12,000 - $14,000 <br />$21,000 - $24,500 <br />$14,000 - $16,000 <br />$8,000 - $10,000 <br />$43,000 - $50,500 <br />HIMI_E <br />HORNER <br />nwm <br />r MAMMA • rIRA f%S 4nrvrrt - nw it rrrawr <br />