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<br />EXHIBIT "A" <br /> <br />SCOPE OF SERVICES <br /> <br />PROJECT INITIATION <br />1.1 Project initiation and Kick-Off <br />1.2 Parks, Facilities and Community Tour <br />1.3 Community Profile <br /> <br />DATA COLLECTION <br />2.1 Parks, Recreation, Facility, Asset Inventory <br />2.2 Document Review / Demographic Update / Trends Analysis <br />2.3 Benchmark & Standards Comparison <br />2.4 Miscellaneous and Administration <br /> <br />PUBLIC INPUT <br />3.1 Interactive Community - Wide Web Survey <br />3.2 Stakeholder Interviews <br />3.3 Focus Group Discussion <br />3.4 Community Meeting <br />3.5 Progress Meeting <br /> <br />NEEDS ASSESSMENT <br />4.1 Criteria to Determine Underserved Neighborhoods <br />4.2 Criteria to Determine Future Park Sites <br />4.3 Develop Amenities for Parks and Facilities <br />4.4 Park development Costs and Funding Report <br />4.5 Draft Needs Assessment Report <br />4.6 Progress Meeting <br /> <br />ADOPTION <br />5.1 Commission / Council Presentations <br />5.2 Implementation <br />5.3 Project Closure <br /> <br />Subtotal Labor Costs <br />Estimated Direct Costs <br /> <br />TOTAL PROJECT COST <br /> <br />HOURLY RATES: <br />Project Director <br />Public Involvement Specialist <br />Associate <br />Financial <br />Principal-In-Charge <br />Web Program <br /> <br />Nancy Kaiser <br />Joan Chaplick <br />Diana Sherman <br />Jerry Draggoo <br />Carolyn Verheyen <br /> <br />Atty/Agr/2006.087 <br />122806 <br /> <br />Subtotal <br /> <br />Subtotal <br /> <br />Subtotal <br /> <br />Subtotal <br /> <br />Subtotal <br /> <br />$125/ hour <br /> <br />$4,900 <br /> <br />$6,080 <br /> <br />$29,470 <br /> <br />$17,780 <br /> <br />$5.500 <br /> <br />$63,790 <br />$6.379 <br /> <br />$70,169 <br /> <br />$145/ hour <br />$125/hour <br />$95 / hour <br />$150/ hour <br />$160/hour <br />$125/ hour <br />