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<br />A PROPOSAL TO THE CITY OF SUNNY ISLES BEACH: Public Safety Master Planning <br /> <br />COST PROPOSAL <br />MASTER PLANS, MANUAL, ACCREDITATION ASSISTANCE <br /> <br />We will develop a police master plan, a disaster response plan, develop/update police policy <br />manual, and provide technical assistance for CALEA accreditation as individual projects or <br />as a total package. Weare submitting the costs for each individual phase under Option A and <br />a combined package under Option B. Since travel and time for interviews would be less if <br />the tasks were completed simultaneously, there seem to be major cost savings to the City <br />when comparing the individual costs of each task. Moreover, and most importantly, there <br />should be less time on the police staff, City staff, and stakeholders if the plans and policies <br />are developed concurrently. Additional benefits should result from a 'seamless' approach <br />to public safety master planning and policies/directives to guide the agency into the future. <br />Of course, the City should decide on which, if any, project/task to develop. <br /> <br />A. COSTS OF INDIVIDUAL PROJECTSrr ASKS <br />1. Police Department Master Plan, including Dispatch Element $ 78,650.00 <br />2. Police Policy Manual: $ 86,500.00 <br />3. Disaster Response Plan: $ 64,750.00 <br />4. Technical Assistance & directives Relating to CALEA Standards: $108,500.00 <br /> Total Individual Plans/Manual/CALEA $338,400.00 <br />B. COSTS FOR PACKAGE OF PLANSIMANUAL/CALEA $298.850.00 <br /> <br />OPTIONAL SERVICES <br /> <br />CBI will provide an additional six months of technical assistance in implementing plans and <br />accreditation processes at a negotiated budget. <br /> <br />L e......, ...,,,,,, & .....;.... 'M, <br /> <br />15 <br />