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<br />Part II: Project Schedule, Travel, and Cost <br />Project Schedule <br />October 2023 - June 2024 <br /> <br />Anticipated Travel <br />Triangle Advising will travel monthly to conduct on-site work throughout the duration of the project <br /> <br />Project Cost <br />Proposed Cost of Services <br />Task A: Implementation Support $10,000 <br />Task B: Managed Service: DEI Senior Leadership $69,600 <br />Task C: DEI Education $10,000 <br />Travel Expenses: $10,000 <br />for up to 8 site visits <br />Total: $99,600 <br /> <br /> <br />Payment Terms <br />Payment is to be made in 8 equal installments from October 31, 2023 through June 30, 2024. <br /> <br />We believe that this proposal should be mutually beneficial for all parties – not just Triangle Advising <br />and the City of Pleasanton, but the staff, leaders, and community members who will greatly benefit <br />from this engagement. With that in mind, please review the following cost plan but do not consider this <br />final, as we are happy to consider an alternative cost and scope of work as necessary. Thank you. <br />DocuSign Envelope ID: CD3E74BF-6EE9-48D6-AA6F-AFF0DAE0267FDocuSign Envelope ID: 1DC7EB6B-9779-439F-BABA-5D43F43DB629