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DocuSign Envelope ID:5775A102-A362-4A15-B549-2FEA82CCA360 <br /> Attachment B <br /> PAY SCHEDULE <br /> Billing will take place based on the completion of each sub-task from the below table. <br /> Task 1:Meetings and Presentations Task Total:$18,682 <br /> Task 1A:5 staff meetings(Phase 1) $4,670 <br /> Task 1B:5 staff meetings(Phase 2) $4,670 <br /> Task 1C:3 board meetings $2,803 <br /> Task 1D:3 board meetings $2,803 <br /> Task 1E:4 stakeholder presentations(final plan)to local governments: <br /> Chapel Hill,Carrboro,Hillsborough and Orange County $3,736 <br /> Task 2:Transit Choices Brochure(TCB)and Regional Connections Opportunities(RCO)Report Task Total:$55,077 <br /> Task 2A:TCB annotated outline $5,508 <br /> Task 2B:TCB draft $16,523 <br /> Task 2C:TCB final $5,508 <br /> Task 2D:RCO annotated outline $5,508 <br /> Task 2E:RCO draft $16,522 <br /> Task 2F:RCO final $5,508 <br /> Task 3:Public Engagement Round 1 Task Total:$45,081 <br /> Task 3A:Draft public engagement plan $4,508 <br /> Task 3B:Final public engagement plan $4,508 <br /> Task 3C:Transit summit draft materials and event preparation $15,778 <br /> Task 3D:Delivery of transit summit $15,779 <br /> Task 3E:Memo-key themes $4,508 <br /> Task 4:Conceptual Transit Scenarios Task Total:$20,753 <br /> Task 4A:Draft conceptual scenario maps/graphics $6,226 <br /> Task 4B:Final conceptual scenario maps/graphics $4,151 <br /> Task 4C:Conceptual scenario draft memo $6,225 <br /> Task 4D:Conceptual scenario final memo $4,151 <br /> Task 5:Balanced and Preferred Scenarios Task Total:$44,341 <br /> Task 5A:Draft balanced and preferred scenarios maps/graphics $13,302 <br /> Task 5B:Final balanced and preferred scenarios maps/graphics $8,869 <br /> Task 5C:Balanced and preferred scenarios draft memo $13,302 <br /> Task 5D: Balanced and preferred scenarios final memo $8,868 <br /> Task 6:Public Engagement Round 2 Task Total:$36,509 <br /> Task 6A:Transit summit draft materials and event preparation $16,429 <br /> Task 6B:Delivery of transit summit $16,429 <br /> Task 6C:Memo-key themes $3,651 <br /> Task 7:Implementation Plan Task Total:$38,835 <br /> Task 7A:Methodology memo $11,650 <br /> Task 7B:Draft implementation plan $23,300 <br /> Task 7C:Final implementation plan $3,885 <br />