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Webb Management Services Inc. 26 <br />4. cost proposal <br />Cost Proposal <br />Services D. Webb S. Phillips C. Blake C. Kruise <br />Hourly Rate $150 $125 $125 $100 <br />Materials Review 4 4 $1,000 <br />Market Assessment 2 2 16 $2,150 <br />Inventory of Cultural Programs + Facilities 2 2 16 $2,150 <br />Assessment of City Support + Programs 4 8 $1,400 <br />Cultural + Creative Community Assessment 4 4 2 8 $2,150 <br />Community Partnerships 4 4 8 $1,900 <br />Comparable Communities + Best Practices 2 16 $1,900 <br />Key Issues 4 4 $1,000 <br />Part One Report 8 8 16 $3,800 <br />SWOT Workshop 8 2 4 $1,850 <br />Preliminary Vision + Goals 2 $300 <br />Programming Opportunities 2 8 $1,100 <br />Facility + Placemaking Priorities 2 8 $1,100 <br />Policy + Funding Needs 2 8 $1,100 <br />Comparable Strategies + Cultural Communities 2 16 $1,900 <br />Part Two Report + Workshop 8 24 $3,600 <br />Final Vision + Goals 2 $300 <br />Programming Plan 4 2 8 $1,650 <br />Support Strategies 4 2 8 $1,650 <br />Governance Structure + Leadership <br />Development 4 2 $800 <br />Strategic Partnerships 8 $1,200 <br />Pro-Forma Operating Budget + Funding Plan 16 2 $2,600 <br />Critical Path Plan 8 2 2 $1,650 <br />Draft Plan + Workshop 16 4 24 $5,300 <br />Final Plan + Presentations 8 16 $2,800 <br />Kick-off + Communications Strategy 4 4 $1,100 <br />Information Gathering included above <br />Public Workshops 16 16 $4,400 <br />Digital Engagement 2 2 16 16 $4,150 <br />Total Services <br />Expenses D. Webb S. Phillips C. Kruise <br />Total Expenses per trip $1,200 $150 $1,200 <br />Number of Trips 6 4 1 <br />Other Expenses (Data/Translation)$250 $2,000 <br /> Expenses by Team Member $7,450 $2,600 $1,200 <br />Total Expenses <br />TOTAL NOT TO EXCEED FEE <br />TOTAL <br />$56,000 <br />$11,250 <br />$67,250