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G Develo~bud~et <br />Based upon Task 5B Memo and funding projections provided by the City, <br />develop Year 1 budget. <br />D, Deliverable <br />Measure B Paratransit Plan for 2002-03. Report will be a compilation of already- <br />approved materials (Tasks 2-3 memos; Task SB services memo; and budget). <br />Due to City March 25 <br />Labor Cost of Phase I $13,592 <br />Estimated Direct Costs 500 <br />(mileage, printing, phones, <br />fax, mailing, supplies) <br />TOTAL COST OF PHASE I $14,092 <br />Phase II <br />6. Refine demand estimates based upon survey results. <br />Lead: Zych ($2,910) <br />A. Clean and enter data, tabulate survey results. <br />B. Analyze survey results and refine demand estimates. <br />C. Deliverable <br />Prepare memo of Task 6 results for City review. <br />7. Obtain additional consumer input. <br />Lead: Murray ($2,300) <br />A. Meet with Advisory Committee. <br />B, Interview in one additional focus group social service and health program <br />providers not able to attend the focus group in Phase 1. <br />C. Deliverable <br />Prepare memo finalizing needs statement based upon Tasks 6-`7, <br />8. Comparative Analysis of Potential Service Delivery Options <br />Lead: Langille ($5,110) <br />A, Analysis of alternatives <br />Based on approved evaluation criteria and short list from Tasks 4 and additional <br />findings from Tasks 6-7, analysis will include at a minimum: cost, administrative <br />3 of 4 <br />