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This alternative plan is as condensed as possible and still begins to address the <br />major issues in the Needs Assessment. We also recommend that this <br />alternative plan be implemented as soon as possible so as not to lose <br />momentum and to show the community that the City is serious about adressing <br />the identified issues. <br />SAMPLE SCHEDULE AND FEES <br />9:00-11:30 Facilitated Planning <br />12:00- 1:30 Task Force Meeting <br />1:30- 2:30 Short-Term Strategies <br />Scheduled once weekly <br />Total: 5 - 3/4 days {5 X $900} $4500 <br />1 - 1 /2 day 600 <br />DISC PERSONAL PROFILE SYSTEM 4388 <br />Six half-day sessions with profiles <br />*Time needed: Min. 1-3 weeks <br />CUSTOMER SERVICE 1800 <br />Three half-day sessions <br />* Time needed: 1-3 weeks <br />PROJECT DEVELOPMENT TIME (LOGGED) (approx) 1200 <br />TOTAL $12,488 <br />{Plus mileage for Lee Colby a~ .28 per mile) <br />* Scheduling depends upon availability of staff. <br />C. <br />