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Ady <br />Voltedge <br />TM <br />�licin River Ca <br />y Comm <br />Development <br />oning Analysis <br />May 13. 2014 <br />1. Convene Community Leaders Summit <br />2 Conduct Quantitative/ Qualitative "Place" Perception Survey <br />3. Conduct Competitive Positioning Assessment <br />4. Brief Assessment of County's Target Industries <br />5. Prepare Draft Economic Development Positioning Analysis Report <br />6. Conduct Community Stakeholders/Community Leader's Summit #2 <br />7. Prepare Final Economic Development Positioning Analysis Report & Action Plan <br />8. Present Final Economic Development Positioning Analysis Report & Action Plan <br />Travel Expenses <br />PHASE I SUBTOTAL (Total cost of contract) <br />Deliverable <br />Date <br />July 25th <br />Sept. 12th <br />Oct. 17th <br />Nov. 14th <br />Dec. 12th <br />Dec. 16th <br />Jan. 19th <br />Feb. 3rd <br />Investment <br />Amount <br />$35,000 <br />Included <br />$7,000 <br />$4,000 <br />$9,500 <br />$5,000 <br />$6,500 <br />1. Identify Current Marketing & Branding Efforts <br />• An 18 -month Marketing Plan <br />• Branding Review and Recommendations <br />PHASEIISUBTOTAL <br />Deliverable <br />Date <br />TBD <br />$3,000 <br />$10,000 <br />$80,000 <br />Investment <br />Amount <br />$10,000 <br />$15,000 <br />$25,000 <br />Sites & Buildings Analysis (substitute activities from task 1) — This is part of the Contract. <br />Community Survey <br />Gap Analysis <br />Full-blown Target Industry Analysis (in addition to proposed solution) <br />Goal Setting <br />Present Revised Final Economic Development Positioning Analysis Report & Action Plan (step 9). Travel expenses <br />included <br />investment <br />Amount <br />$0.00 <br />$10,000 <br />$6,500 <br />$16,000 <br />$9,000 <br />$3,750 <br />General Liability: Our current insurance coverage is as follows: <br />Workers Compensation and Employers Liability: Ady Voltedge complies w th the WI required limits <br />Commercial General Liability Ady Voltedge complies with their required limits and I can request to list them as additional insured. <br />Professional Liability: Ady Voltedge does not carry Professional Liability <br />Business Auto Liability Ady Voltedge does not carry Business Auto Liability, you do have hired and non owned auto liability off your General Liability coverage. <br />if selected consultant will comply with Indian River Counties required coverage. <br />