HomeMy WebLinkAbout15- The Mercer Group Bozeman costs The Mercer Group, Inc.
Consaltants to Managemeat
Summary of Charges
This quotation is negotiable and firm for a period of 90 days from the date of this proposal. We are
very willing to discuss adjusting our quote based on more information regarding the requirements and
objectives for the strategic plan. Our total not to exceed cost for developing the strategic plan is
$26,800.
Project Components Estimated Cost
Hours
Phase 1-Strategic Plan Alignment and 32 $4,800
Development Survey and Preparatory
Meetings
Phase 2- Baldrige Survey and Review 20 S3,000
and Evaluation of Current
Organizational Conditions
Phase 3-Community Dialogue 28 $4,200
Phase 4- Developing Workshop) 62 S7,800
Materials and Workshop Facilitation
Phase 5-Workshop 2- Review of 20 $3,000
Draft Strategic Plan
Travel Cost and Materials Includes 3 on site S4,000
visits at $1,000 per
visit. Video
Conferencing Calls
based upon City
requirements.
Total Not to Exceed Cost $26,800
Envisio Option — outside of NTE OPTION$10,000
costs
14 BOZEMANttt City of Bozeman Strategic Planning Services