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City of Lino Lakes, MN <br />Proposal to Conduct an Operational Study of the Public Safety Department <br />Section 2 Scope of Work Page 16 <br />Proposed Project Schedule <br />Task Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 <br />1 Initiate and Manage Project <br />2 SOC Deployment Analysis <br />3 Services Operations Analysis <br />4 Conduct Mid-Project Review <br />5 Prepare/Review Draft Report <br />6 Prepare/Present Final Report <br /> <br /> Issue Document Request Project Start-Up Meeting / Interviews SWOT <br /> (Opt.) Comm. Survey/Workshops Mid-Project Review Draft Report/Review <br /> Final Report Delivery On-site Final Report Presentation <br />Project Hours by Task <br />Project Component Estimated/Budgeted <br />Hours <br />Task 1: Initiate and Manage the Project, interviews, SWOT survey 68 <br />Task 2: Standards of Cover Deployment Analysis (incl. Data), follow-up <br />videoconference meetings (as needed) 88 <br />Task 3: Public Safety Services Operations Analysis, on-site analysis (not incl. optional <br />community survey and/or workshops), alternative service model analysis, interviews 203 <br />Task 4: On-site Mid-Project Review with Public Safety Director and others as <br />determined by the Department 51 <br />Task 5: Draft Report preparation and delivery, videoconference review <br />project team 141 <br />Task 6: Final Report and on-site presentation 72 <br />Total Hours 623 <br />