Laserfiche WebLink
 27   <br />   <br />SUNNY%ISLES%BEACH% <br />Budget%and%Timeline <br />SIX Setting%Strategic%Direction FEB/MARCH <br />Site)Visit)#4)(1.5)days):)Steering)Committee)#3;) <br />confirm)vision,)strategic)focus)areas,)draft) <br />action)steps,)success)metrics mid)March <br />Borrup,'Harris <br />ESTIMATED)COSTS $3,000 $1,000 <br />SEVEN Crafting%the%Master%Plan MAR/APR <br />Combine)all)research)to)date <br />Write/design)draft)master)plan <br />Borrup,'Harris,'Musty <br />ESTIMATED)COSTS $3,500 none <br />EIGHT <br />Implementation,%Metrics,%Timeline%and% <br />Budget APRIL <br />Dvelop)implementation)matrix)with)timeline,) <br />responsibilities,)resource)implications)and) <br />estimated)costs <br />Borrup,'Harris,'Musty <br />ESTIMATED)COSTS $3,500 none) <br />NINE City%Arts%and%Culture%Plan%Review MAY <br />Site)Visit)#5)(1.5)days):)Public)presentation,) <br />Steering)Cte)meeting)#6 <br />Review)of)public)online)comments <br />Prepare)final)draft)plan)report <br />Borrup,'Harris,'Waters <br />ESTIMATED)COSTS $8,500 $2,100 <br />TEN <br />City%of%Sunny%Isles%Beach%Arts%and%Culture% <br />Master%Plan JUNE <br />Site)Visit)#6)T))1)day:)Present)the)final)draft) <br />plan <br />Final)report)design)and)presentation)materials <br />Borrup,'Harris,'Musty <br />TOTAL)HOURS <br />ESTIMATED)COSTS $5,000 $1,400 <br />PROJECT%MANAGEMENT% <br />Harris,'Borrup <br />ESTIMATED)COSTS $7,500 <br />PROJECT <br />FEE TOTAL%CONSULTING%COSTS $69,500 <br />Estimated%Travel%Costs $11,800.00 <br />*to)be)billed)actual)expenses)occurred <br />Borrup%will%be%in%Miami%for%at%least%2%of%the%site%visits