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3. Work with key stakeholders and partnering organizations to identify a pilot training program that <br /> would utilize the process-driven systems approach designed by the work product of this engagement. <br /> This pilot will deploy he innovative and supportive engagement models to build trusted relationships <br /> with targeted populations within the City of Decatur. <br /> Budget and 11mellne <br /> Key Strategic proposes to complete the scope of services as outlined in the RFP in a six month period'. <br /> The scope of services will be completed for a not to exceed fee of$96,825.Barry Maciak, Principal, Key <br /> Strategic will lead and manage the engagement. Erica Henderson, Principal, Innovative Design Edge, LLC <br /> will support the engagement as Senior Consultant and Trenton Ellis will support the engagement as an <br /> Associate Consultant. Resumes are included in Attachment B.The Key Strategic team Includes <br /> professional consultants with deep experience in workforce development,government contracting and <br /> strategic planning. <br /> Key Strategic will be responsible for all ordinary business expenses related to fulfilling the requirements of <br /> this-contract. If expenses related to travel is required and mutually agreed to in advance, Key Strategic <br /> will be invoice to be reimbursed for such expense at cost plus 15%. <br /> The engagement will take six months to complete from the start date. Upon award,the Key Strategic' <br /> team will meet with key stakeholders at the Economic and Community Development Department to <br /> outline a detailed scope of work and timetable for meeting key performance measures during the <br /> engagement.A project management GANTT chart will be produced and will be shared to monitor <br /> progress. <br /> Engagement Team and Related Costs <br /> Contractor <br /> Key Strategic <br /> Barry Maciak,Strategy and Engagement Management Leader <br /> 175 hours @$195/hr $34,125 <br /> Subcontractors <br /> Innovation Design Edge, LLC <br /> Erica Henderson,Senior Consultant <br /> 160 hours @$195/hr $31,200 <br /> Trenton Ellis,Associate Consultant <br /> 250 hours @ $100/hr $25,000 <br /> Osiyo Design+Engagement Services $ 5,000 <br /> Contract Services for Communication, Presentations, <br /> Documents and Reports <br /> Expenses <br /> Travel Estimate <br /> 6-10 trips from St. Louis to Decatur, IL $ 1,500 <br /> 276 miles round trip @$.575/mile <br /> Total not to Exceed $96,825 <br />