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Appendix A <br /> CONTRACTOR Program Budget <br /> Engagement Team and _._-......... — m Total Cost mmm <br /> Related Costs <br /> CONTRACTOR <br /> Key Strategic Barry Maciak Strategy&Engagement <br /> Leader <br /> 175 hours @ $195 hr. $34,125 <br /> Sub-CONTRACTOR <br /> Innovation Design Erica Henderson Sr. Consultant <br /> Edge, LLC <br /> 160 hours @$195 hr. $31,200 <br /> Trenton Ellis Associate Consultant <br /> 250 hours @ $100 hr. $25,000 <br /> Osiyo Design+ Contract Services for $5,000 <br /> Engagement Services Communication, ` <br /> Presentations, <br /> Documents& Reports { <br /> Expenses Travel Estimate <br /> I I <br /> 6-10 trips from St. Louis $ 1,500 <br /> to Decatur <br /> 276 miles round trip @ <br /> $5.75/mile <br /> Program -� �_ $96,825 <br /> Implementation Total <br /> Not to Exceed: <br /> __ I <br />