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Payment Deliverables Amount <br /> Phase I Project Initiation <br /> Detailed work plan and schedule <br /> Payment 1 - Document review 10,000 <br /> Phase II Community Engagement&Assessment <br /> Payment 2 - Site visit#1 8,000 <br /> - Development&distribution of community survey <br /> Payment 3 - Site visit#2 18,500 <br /> Phase Ill Recommendations and Plan Development <br /> Delivery of draft recommendations/plan document, <br /> Payment 4 including survey report 17,000 <br /> Payment 5 - Site visit#3 8,000 <br /> - Delivery of final plan document, including documentation <br /> of community research, comparison of communities, and <br /> Payment 6 facilities assessment 11,050 <br /> Final presentation of plan <br /> Payment 7 - Site visit#4 4,930 <br /> Total 77,480 <br />