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 26   <br />   <br />SUNNY%ISLES%BEACH% <br />Budget%and%Timeline <br />TASK ACTIVITY <br />Consultant% <br />Hours TIMING <br />Estimated) <br />Travel% <br />Costs* <br />ONE Discovery%and%Project%Initiation OCT/NOV <br />Workscope)conference)call late)Oct <br />Steering)Committee)process <br />Community)Outreach/Engagement)Plan <br />Review)of)Sunny)Isles)Beach)material <br />Initial)Site)Visit)(3)days),)including)Steering) <br />Committee)KickOff)meeting mid)Nov <br />Borrup,'Harris,'Musty,Waters <br />ESTIMATED)COSTS $11,000 $2,850 <br />TWO Community%Asset%Assessment DEC/JAN <br />Develop)asset)inventory <br />Generate)asset)map <br />Meeting)with)creative)spaces <br />Site)Visit)#2)T)2)days:)review)assets)and) <br />community)developments mid)Jan <br />Leadership)Team)committee)call <br />Write)Spirit)and)Character)Report <br />Borrup,'Harris,'Musty,'Waters <br />ESTIMATED)COSTS $10,500 $1,600 <br />THREE Community%Engagement%NOVKFEB <br />Activate)outreach)and)marketing)plan Nov <br />) <br />Site)Visit)#3)T)2)days:)Steering)Committee) <br />meeting)#2,)conduct)public)forums,)youth) <br />engagement,)etc.)end)Feb <br />Public)online)survey <br />Write)reports <br />Borrup,'Harris,'Duncan,'Musty,'Waters <br />ESTIMATED)COSTS $10,500 $2,850 <br />FOUR Creative%Economy%Profile%(OPTIONAL)JANUARY <br />Develop)and)conduct)survey <br />Conduct)creative)sector)meeting)(Site)Visit)#3) <br />Write)creative)economy)profile)report <br />Borrup,'Harris <br />ESTIMATED)COSTS $3,000 none <br />FIVE Resource%Assessment/Best%Practices FEBRUARY% <br />Identify)support)structures <br />Review)City/Foundation)partnership <br />Best)practices)review <br />Borrup,'Harris <br />ESTIMATED)COSTS $3,500 none