Laserfiche WebLink
Exhibit B: Budget <br /> <br />Based on the scope of services above, BAE complete the work on a fixed fee basis, in <br />accordance with the following budget: <br /> <br />Task Budget <br /> <br />Phase I: Economic Trends/Existing Conditions Analysis <br />1: Start up and Review of Background Materials $1,000 <br />2: EVC Meeting #1 $1,000 <br />3: Economic Trends and Opportunities Analysis $20,000 <br />4: Stakeholder Interviews $5,000 <br />5: Business Retention & Attraction Case Studies $5,000 <br />6: Identify Key Underutilized Sites $5,000 <br />7: EVC Meeting #2: Prepare/Present Ec Trends & Opportunities Report $10,000 <br />Subtotal Labor Phase I $47,000 <br /> <br />Phase II: Economic Development Plan <br />8: EVC Meeting # 3: Goals and Policies $2,500 <br />9: EVC Meeting #4: Economic Development Strategies $3,500 <br />10: Prepare Draft Economic Development Strategy and Action Plan $10,000 <br />11: EVC Meeting #5: Review Ec Dev Plan and Action Plan $1,500 <br />12: Council Study Session for Drat'r Economic Development &Action Plan $1,500 <br />Subtotal Labor Phase II $19,000 <br /> <br />Phase III: Fiscal/Economic Impact Analysis for Genera Plan Land Use Alternatives <br />13: Fiscal/Economic Evaluation of General Plan Land Use Alternatives $15,000 <br />14: Study Session on Fiscal/Economic Impact $1,500 <br />15: Additional Study Session and Public Hearings $2,500 <br />Subtotal Phase III $19,000 <br /> <br />Total Labor $85,000 <br />Expenses $2,000 <br /> <br />Grand Total $87,000 <br /> <br /> <br />