1-Public Engagement Matrix (Cost Proposal).xlsx

XLSX spreadsheet 33 KB Posted

Attached to
HISTORIC COURTHOUSE FIRE DEBRIS CLEARANCE, REMOVAL, AND DISPOSAL SERVICES
Solicitation number
26-027
Issued by
Cobb County, Georgia

About this file

This is a Public Engagement Matrix cost proposal for the City of Sandy Springs' Comprehensive Plan Update 2027–2047. The document outlines the consulting team's proposed participation in three categories of public engagement activities: public events, general engagement activities, and digital engagement initiatives. The public events matrix includes 20 recurring and annual events such as the Farmers' Market, Planning Commission Retreat, Recreation and Parks Programs, The Lantern Parade, Citizens Leadership Academy, City Green, Concerts by the Springs, Sundown Social, Movies by Moonlight, Juneteenth Event, Stars and Stripes, Blue Stone Festival, National Night Out, OktoberFeast, Spooky Springs, Sparkle Sandy Springs, MLK City Event, City Council Retreat, and Sandy Springs Business Mixers, with participation timeframes ranging from February 2026 through January 2027 and estimated consulting team hours per event ranging from one to four hours. The general engagement activities section encompasses 11 activity types including Public Open Houses, Charette/Visioning Workshops, Pop-up Events in City Parks, Advisory Committee Meetings, Stakeholder Meetings or Interviews, Youth Leadership Sandy Springs, Community Assistance Center Events, Events with Perimeter Community Improvement Districts, MARTA Station Pop-up Events, Other Nonprofit Partner Events, and Apartment Complex Pop-ups, with minimum and proposed numbers of events specified for each category.

The cost proposal matrix indicates that all line items show zero consulting team hours allocated and zero proposed events, resulting in a total proposed cost of $0.00 across all three engagement categories. The document includes provisions for supplemental task funding related to Conjoint Analysis and Policy Preference Modeling, with a designated space for inserting additional costs. The matrix structure provides columns for event timeframes, estimated hours of participation, number of consulting team hours proposed, minimum and maximum required events by type, proposed number of events, cost per event, and total proposed cost, though the current submission reflects no financial commitment for the listed public engagement activities.

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1. Public Events Matrix

EventTimeframeNumber of Hours Estimated for Participation in Event# of Consulting Team Hours ProposedMinimum Required Number of Event by TypeMaximum Number of Event by TypeProposed Number of Events by TypeCost ($) / EventTotal Proposed Cost ($)
Planning Commission Retreat 2026Feb/Mar311$ - 0
Farmers’ MarketSpring to Fall3210$ - 0
Recreation and Parks Programs – Track, gymnastics, baseball, etcSchool calendar year313$ - 0
The Lantern ParadeApril211$ - 0
Citizens Leadership AcademyVaries113$ - 0
City Green LiveFridays in Summer313$ - 0
Concerts by the SpringsSundays in Summer213$ - 0
Sundown SocialThursdays in Summer213$ - 0
Sandy Springs Conservancy Thought Leaders DinnerSeptember211$ - 0
Movies by MoonlightMonthly, Summer213$ - 0
Juneteenth EventJune 19th311$ - 0
Stars and StripesJuly 4th411$ - 0
Blue Stone FestivalSeptember511$ - 0
National Night OutAugust 4th311$ - 0
OktoberFeastOctober311$ - 0
Spooky SpringsOctober311$ - 0
Sparkle Sandy SpringsDecember311$ - 0
MLK City Event 2027January311$ - 0
City Council Retreat 2027Jan/Feb 2027311$ - 0
PC Retreat 2027Feb/Mar 2027311$ - 0
Sandy Springs Business Mixer(s)Quarterly214$ - 0
$ - 0

2. General Engagement

Event or ActivityNumber of Hours Estimated for Participation in Event# of Consulting Team Hours ProposedMinimum Required Number of Event by TypeProposed Number of Events by TypeCost ($) / EventTotal Proposed Cost ($)
Public Open House(s)42$ - 0
Charette / Visioning Workshop(s)41$ - 0
Pop-up Event(s) in City Parks24$ - 0
Advisory Committee Meetings1.52$ - 0
Stakeholder Meetings or Interviews110$ - 0
Youth Leadership Sandy Springs11$ - 0
Community Assistance Center Events21$ - 0
Events with Perimeter Community Improvement Districts21$ - 0
MARTA Station Pop-up Events21$ - 0
Other Nonprofit Partner Events (ArtSS, Solidarity, KNFB, SSYS, Conservancy, etc.)22$ - 0
Apartment Complex Pop-ups25$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
TOTAL COST, OTHER EVENTS$0.00

3. Public Engagement Cost

EventTimeframeNumber of Hours Estimated for Participation in Event# of Consulting Team Hours ProposedMinimum Required Number of Event by TypeProposed Number of Events by TypeCost ($) per EventTotal Proposed CostPublic Engagement Cost Matrix
Planning Commission Retreat 2026Feb/Mar3010$ - 0$ - 0Public Events$ - 0
Farmers’ MarketSpring to Fall3020$ - 0$ - 0General Engagement$ - 0
Recreation and Parks Programs – Track, gymnastics, baseball, etcSchool calendar year3010$ - 0$ - 0Digital Engagement
The Lantern ParadeApril2010$ - 0$ - 0Contingency$ - 0
Citizens Leadership AcademyVaries1010$ - 0$ - 0
City Green LiveFridays in Summer3010$ - 0$ - 0TOTAL COST$ - 0
Concerts by the SpringsSundays in Summer2010$ - 0$ - 0
Sundown SocialThursdays in Summer2010$ - 0$ - 0Supplemental Task 1: Conjoint Analysis and Policy Preference Modeling*Insert additional cost to conduct Supplemental Task
Sandy Springs Conservancy Thought Leaders DinnerSeptember2010$ - 0$ - 0
Movies by MoonlightMonthly, Summer2010$ - 0$ - 0
Juneteenth EventJune 19th3010$ - 0$ - 0
Stars and StripesJuly 4th4010$ - 0$ - 0
Blue Stone FestivalSeptember5010$ - 0$ - 0
National Night OutAugust 4th3010$ - 0$ - 0
OktoberFeastOctober3010$ - 0$ - 0
Spooky SpringsOctober3010$ - 0$ - 0
Sparkle Sandy SpringsDecember3010$ - 0$ - 0
MLK City Event 2027January3010$ - 0$ - 0
City Council Retreat 2027Jan/Feb 20273010$ - 0$ - 0
PC Retreat 2027Feb/Mar 20273010$ - 0$ - 0
Sandy Springs Business Mixer(s)Quarterly2010$ - 0$ - 0
Public Open House(s)4020$ - 0$ - 0
Charette / Visioning Workshop(s)4010$ - 0$ - 0
Pop-up Event(s) in City Parks2040$ - 0$ - 0
Advisory Committee Meetings1.5020$ - 0$ - 0
Stakeholder Meetings or Interviews10100$ - 0$ - 0
Youth Leadership Sandy Springs1010$ - 0$ - 0
Community Assistance Center Events2010$ - 0$ - 0
Events with Perimeter Community Improvement Districts2010$ - 0$ - 0
MARTA Station Pop-up Events2010$ - 0$ - 0
Other Nonprofit Partner Events (ArtSS, Solidarity, KNFB, SSYS, Conservancy, etc.)2020$ - 0$ - 0
Apartment Complex Pop-ups2050$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0
00000$ - 0$ - 0

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