Laserfiche WebLink
Basis for Compensation <br /> To create a budget for this proposal,we assigned staff hours to each task <br /> described in this Scope of Work. This approach ensures that we provide <br /> you with an accurate and achievable plan for this project. Our proposed <br /> budget for these services is $69,200. The budget is allocated to tasks as <br /> follows: <br /> Participate in Ramsey3 $3,600 <br /> Prepare plan framework $8,850 <br /> Community workshops $14,240 <br /> Steering Committee meetings $13,560 <br /> Policy maker workshops $3,120 <br /> Plan analysis and preparation $26,200 <br /> Total Budget $69,570 <br /> Participate in <br /> Ramsey3,$3,600,5% <br /> Prepare plan <br /> Plan analysis and framework,$8,850, <br /> preparation,$26,200 13% <br /> ,39% <br /> ro <br /> • <br /> Community <br /> workshops,$14,240, <br /> 20% <br /> Policy maker <br /> workshops,$3,120, <br /> 4% Steering Committee <br /> meetings,$13,560, <br /> 19% <br /> We believe that the timing of this process allows the City to undertake <br /> both land use and transportation planning in 2007 and keep within the <br /> established budget. Additional funding to complete the update would be <br /> part of the 2008 Budget. HKGi will work with the City to match the <br /> scope of work with the budget. <br /> Hoisington Koegler Group Inc. IN <br /> page 31 <br />