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Jim Bownik _77 From: Young, Susan <Susan.Young@foth.com> Sent: Thursday, May 08, 2014 1:07 PM To: Deb Jones; Jim Bownik Cc: Krivit, Dan Subject: DRAFT budget for Bulky Waste project Attachments: PEIG Budget.docx Greetings! Attached is a draft budget for the Bulkies project. Here are the "big ticket" assumptions that I put into it: There are 26 complexes between the two cities, between owners and managers I'll probably end up doing 30 interviews. Accounting for multiple call-backs and writing up the results, I'm figuring 30 hours. (I'm using the experience from the Commercial interviews that I did for Ramsey County last year. The Survey Monkey instrument will have a max of 15 questions; of those a max of 2 questions will be open- ended. I expect many revisions and fine-tuning of the questions. The on-line data collection and analysis are pretty easy. To hand enter the hard surveys and put the report together will be around 20 hours. There will be the report on the interviews, the report on the surveys and a report on the options for the pilot project (3 separate reports) If we go to the pilot project, I'm assuming that we go with Tennis, that I'll be developing a pretty straight -forward contract and no RFP will be used. I'm planning on taking the calls/questions/ riff-raff during the pilot program and doing much of the "organization." I will write a report of the results of the pilot project. ➢ There will be a significant, compilation report, that will bring together the previous reports, and develop conclusions. There are project management, internal QA and secretarial hours that go with each report. I have several reports for the project because the County is using this for research on multi -units. With discrete reports they will have a report for concerns of the owners, a report with resident issues, ideas for pilot programs, etc. Please let me know if you have comments/ changes to this! Susan This communication including any attachments, (E-mail) is confidential and may be proprietary, privileged or otherwiseprotected from disclosure. If you are not the intended recipient, please notify the sender, permanently delete this E -Mail from your system and destroy any copies. Any use of this E -Mail, including disclosure, distribution or replication, by someone other than its intended recipient is prohibited. This E -Mail has the potential to have been altered or corrupted due to transmission or conversion. It may not be appropriate to rely upon this E -Mail in the same manner as hardcopy materials bearing the author's original signature or seal. 1