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PROPOSED PROJECT SCHEDULE AND BUDGET Project Schedule Figure 1 on the following page illustrates EPS's expectations for completion of the various tasks included in this Proposed Scope of Services. As shown, EPS anticipates that the technical work for this study can be completed within 120 days, as suggested by the City's Request for Proposals. The Task 1 technical analysis can be complete within three (3) weeks of the project initiation meeting, with the targeted stakeholder meeting to be conducted shortly thereafter. Following confirmation of the preferred methodology, the technical analysis under Tasks 2.1 through 2.3 can be completed within an additional six (6) weeks. Following City staff review of the technical analysis, EPS will conduct Tasks 2.4 through 2.6 within an additional four(4) weeks. This schedule would still allow roughly one month in which to conduc:public hearings on the materials and still be complete within 120 days; however, EPS is aware that public meeting schedules and agendas may be difficult to confirm this far in advance. Project Budget As shown on Table 1, EPS anticipates that this project will require a budget not-to-exceed $50,000, or $42,510 if the City elects not to conduct optional Task 2.4. This figure includes all consultant services, as well as minor direct costs for reproduction and travel. EPS provides monthly invoices for work performed, and anticipates payment within thirty (30) days if possible. I. Economic&Planning Systems, Inc. 9 nnpw,nsno-unnonsuzui sneasammgla lisp:4_0917224n(