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<br /> <br />PROPOSED BUDGET AND TlMELlNE <br /> <br />The cost of the proposed scope of services is $116,000 plus expenses. <br /> <br />Proj ect Set-Up <br />Step 1: Background <br />Step 1.1: Review Prior Studies and Research <br />Step 1.2: Economic Assessment <br />Step 1.3: Develop, Launch, Analyze Survey <br />Step 2: Economic Mix / Target Audiences <br />Step 3: SWOT Analysis <br />Step 4: Action Plan <br />Step 4.1 Community Development / Marketing Action Plan <br />Step 4.2: Master Plan Review and Recommendations <br />Step 4.3: Development Policy Review and Recommendations <br />Step 4.4: Main Street Business District Action Plan <br />Step 4.5: Implementation Guide <br /> <br />TOTAL <br /> <br />$ 3,000 <br /> <br />$ 4,500 <br />$ 15,000 <br />$ 8,500 <br />$ 10,000 <br />$ 5,500 <br /> <br />$34,000 <br />$ 9,000 <br />$ 9,000 <br />$12,500 <br />$ 5.000 <br /> <br />$116,000 <br /> <br />Our pricing is based on a blended hourly rate of $125. Expenses may include: airfare, hotel <br />accommodations, and meals for the Consulting Team during its trips to La Porte, as well as printing and <br />production costs. The cost of communication, survey, and other project management tools is included in <br />this estimate, as well as data collection through Avalanche and its team members' existing subscriptions <br />to research sites. <br /> <br />The project is estimated to require 6 months to complete with a schedule as follows: <br /> <br />Month 1 <br />Month 1 <br />Months 1-3 <br />Months 2-3 <br />Month 3 <br />Months 2-3 <br />Month 3-4 <br />Month 4 <br />Month 4 <br />Months 4-6 <br />Month 5 <br />Month 6 <br />Month 6 or 7 <br /> <br />Consulting engagement begins <br />Project Set Up and Trip 1 (Interviews, Focus Groups) <br />Economic Assessment <br />Community Survey <br />Trip 2 (Present Economic Assessment and survey results) <br />Review Development Policies and Master Plan <br />Economic Mix / Target Audience <br />SWOT Analysis <br />Trip 3 (Deliver SWOT Analysis and Economic Mix) <br />Develop Economic Development Strategy <br />Trip 4 (Present preliminary recommendations) <br />Deliver Final Economic Development Strategy <br />Trip 5 (Present final Strategy) <br /> <br />_.,-----,----~_.._.~._"_.,---~-,~----~.__.,---~-----,---------"~----_._---_._.~--------------~"_."..._---_.,~~-_.,..."..._--~ <br /> <br />PROPOSAL: ECONOMIC DEVELOPMENT STRA TEGIC PLAN FOR THE CITY OF LA PORTE. RFP #08510 <br /> <br />27 <br />