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Proposed Budget <br /> The proposed budget for specific training and oversite is based on estimated hOLrrs, travel costs associated with in <br /> person training and relevant supplies.We are willing to modify or further customize this proposed work plan to best <br /> suit the interests of the Department so that the intended outcomes of this process can be realized. <br /> ComponentTraining � • <br /> Kaizen Integration & Support $1 750 <br /> Department Mission, Vision, Values, Culture $6,000 <br /> Financial Sustainability Strategy - Analysis $17,850 <br /> Recreation Service Analysis $9 400 <br /> ip <br /> q J�j <br /> ^s <br /> Consultontrates used to calculate the fee proposal include:Principal:$235/hour,'Project Consultant:$55O-1731hour. <br /> NOTES:All pricing Includes one project visit Additlonal in-person facifitation is available upon request.Pricing per trip is based upon market and staff time <br /> and priced at an agreed upon amount based art location of selected consultant(s).Invoices will be submitted monthly based upon the postmonth's project <br /> completion:No reimbursable expenses are included in the proposal as they ore built Into the process prfcJng, <br /> RECREATIONSERVING THE PARKS AND <br />