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Attachment B2 <br />UPDATED PAY SCHEDULE <br />Billing will take place based on the completion of each sub-task from the below table. <br /> <br />Task 1: Meetings and Presentations Task Total: $ 27,088 <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 1F: 5 additional Policy Steering Committee (PSC) Meetings $ 4,670 <br />Task 1G: 4 additional Board meetings $ 3,736 <br /> <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 /> <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 /> <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 /> <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 /> <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 /> <br />Task 7: Implementation Plan Task Total: $38,835 <br />Task 7A: Methodology memo $ 11,650 <br />DocuSign Envelope ID: C7BE3DD6-9CBE-4401-AF7E-6829845BD7B9