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Indian River County Community Development <br /> VolJL <br /> tedge Positioning Analysis <br /> € May 13. 2014 <br /> c'P! -e.4 <br /> '"aw <br /> 1bVERVIE1WC3F.PRU,IECT' INVESTMENT <br /> PHASE <br /> Deliverable Investment <br /> Task Date Amount <br /> 1.Convene Community Leaders Summit July 25th $35,000 <br /> 2. Conduct Quantitative/Qualitative"Place"Perception Survey Sept. 121h Included <br /> 3. Conduct Competitive Positioning Assessment Oct. 17th $7,000 <br /> 4. Brief Assessment of County's Target Industries Nov. 14t $4,000 <br /> 5. Prepare Draft Economic Development Positioning Analysis Report Dec, 121h $9,500 <br /> 6. Conduct Community Stakeholders/Community Leader's Summit#2 Dec. 161h $5,000 <br /> 7.Prepare Final Economic Development Positioning Analysis Report&Action Plan Jan. 191h $6,500 <br /> 8. Present Final Economic Development Positioning Analysis Report&Action Plan Feb.31d $3,000 <br /> Travel Expenses $10,000 <br /> PHASE I SUBTOTAL(Total cost of contract) $80,000 <br /> PHASE II Not Part of Contract Unless Approved by BCC as part of a'future addendum. <br /> Deliverable Investment <br /> Task Date Amount <br /> 1.Identify Current Marketing&Branding Efforts <br /> • An 18-month Marketing Plan TBD $10,000 <br /> • Branding Review and Recommendations $15,000 <br /> PHASE II SUBTOTAL $25,000 <br /> GRAND TOTAL $105,000 <br /> PHASE t OPTIONAL ITEMS-Not Part of Contract unless Approved by BCC as part of a future addendum or unless otherwise <br /> noted.below. <br /> Investment " <br /> Task Amount <br /> Sites& Buildings Analysis(substitute activities from task 1)—This is part of the Contract. $0.00 <br /> Community Survey $10,000 <br /> Gap Analysis $6,500 <br /> Full-blown Target Industry Analysis(in addition to proposed solution) $16,000 <br /> Goal Setting $9,000 <br /> Present Revised Final Economic Development Positioning Analysis Report&Action Plan(step 9).Travel expenses $3,750 <br /> included. <br /> General Liability:Our current insurance coverage is as follows: <br /> Workers Compensation and Employers Liability: Ady Voltedge complies with 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 /> 96 <br />