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Proposal <br /> FirstC,uhun <br /> Schedule and Cost Estimate <br /> Schedule <br /> The following is a draft schedule for the preparation of an Addendum, including internal review by city staff, <br /> and response to public comments received. <br /> Work Product/Milestone Week <br /> Project Kick-Off Meeting 1 <br /> FCS Draft Addendum 1-4 <br /> Submit Draft Addendum to City 4 <br /> City Reviews Addendum 5-6 <br /> FCS and City Finalize Addendum 7 <br /> Response to Comments 8 <br /> Planning Commission Hearing TBD <br /> City Council Hearing TBD <br /> Cost Estimate <br /> The cost estimate below provides a sample hour-by-employee breakdown for an Addendum. These costs are <br /> based on the assumption that no technical studies will need to be prepared and appropriate technical <br /> information will be provided by the City and/or Client: <br /> Employee Rate Hours Fees <br /> Mary Bean, Project Director $220 21 $4,620 <br /> 1 Project Manager 120 74 8,880 <br /> Environmental Analyst 65 92 5,980 <br /> Editing 95 10 950 <br /> Graphics 105 10 1,0501 <br /> Total Professional Labor $21,480 <br /> Travel/Document Production/Shipping $520 <br /> Total Hours 207 <br /> Total Estimated Fee $22,000 <br /> www.firstcarbonsolutions.com 8 <br />