Laserfiche WebLink
Exhibit 2 <br />PHASE 4 DELIVERABLES: <br />Y Funding and Implementation Plan (8-10 pages) <br />r Master Plan Outline (1-2 pages) <br />Y Administrative Draft Master Plan (80-150 pages, including graphics, maps, and appendices) <br />Draft Master Plan with Executive Summary (80-150 pages, including graphics, maps, and <br />appendices) <br />Board Meeting PowerPoint (15-30 slides; PPT and pdf) <br />Y Council PowerPoint (15-30 slides; PPT and pdf) <br />Final Master Plan (80-150 pages, including graphics, maps, and appendices) <br />Y One Printed and Bound Color Copy of the Draft Plan and Final Plans <br />Y Transmittal of final documents and GIS data <br />;cope Assurrnptons <br />The scope described on the previous pages is based on several assumptions consistent with the RFP. The <br />first kickoff meeting will provide an opportunity to refine the project approach within the contracted <br />budget. Scope assumptions include: <br />Y The project management budget assumes a 11.5-month project. It includes one or two hours per <br />month for calls and coordination meetings between MIG and the City's Project Manager or <br />Project Leadership Team as noted in each phase. <br />Y Due to COVID-19, the initial project kickoff meeting and all progress meetings with the City's <br />Project Manager or Project Leadership Team have been scoped as videoconferences. MIG will <br />provide a bulleted agenda via email and digital/electronic files three (days) before these <br />meetings, unless agreed otherwise in communication with the City's Project Manager. These are <br />intended as work sessions and do not include meeting summaries. <br />The City will provide consolidated documents and GIS data as noted in the RFP and based on <br />MIG's request for information, using MIG's Egnyte portal and links for the transmission of <br />materials. <br />Board and Council Meetings are budgeted as 2-hour, in -person meetings attended by one MIG <br />staff. This may require that Master Plan updates be placed early on the agenda. The City will be <br />responsible for coordinating and scheduling these meetings, creating agendas and staff reports, <br />and taking notes or recording the meetings. MIG will provide content and attend the meeting. <br />v The City will arrange, advertise, promote, host, recruit participants, schedule, and identify <br />locations for other in -person or videoconference public meetings, stakeholder interviews, and <br />outreach activities. MIG will attend, facilitate, take notes, and summarize meeting findings. <br />Y The City will be responsible for all website updates, posts to social media, press releases, <br />communications and promotion of the online questionnaire and public meetings. <br />Y The City will log and track any public comments received relating to the Master Plan process. <br />Y MIG will provide digital/electronic files (pdfs) of all project briefs, master plans, and PowerPoint <br />presentations. The City will be responsible for web posting, printing, and distributing copies of <br />documents. <br />25B-47 <br />