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Scope of <br />Services <br />^ Two (2) meetings with City staff to present the Draft and <br />Final Reports, and the Base Year Modification application. <br />Written Materials and Reports: <br />^ Document request list; <br />^ Project Kick-Off Meeting agenda; <br />^ Ten (10) business site assessment reports; <br />^ Three (3) bound copies of the Draft and Final Base Year <br />Study; and <br />• Three (3) copies of the Draft and Final Base Yeaz <br />Modification Application. <br />Schedule <br />R3 has developed this Scope of Services and project schedule to <br />enable the City to submit an application for a New Base Year to <br />the CIWMB by the end of December 2005. <br /> <br />Budget <br />R3 will provide the services set forth in Tasks 1 - 9 for a not to <br />exceed price of $45,000. In the event that additional meetings or <br />other services are requested by the City, R3 will submit a budget <br />amendment prior to performing the additional services. <br />Page 8 <br />