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12 <br /> Orange County, NC - Climate Action Plan Budget Proposal <br /> BLUE STRIKE GLUMAC TOTALS <br /> Kristin <br /> Ben Fordham, Cushman, Sol Shepherd, <br /> Project Stakeholder Climate <br /> Manager Lead Analyst Brian Stern <br /> r25 TOTAL • TOTAL FEE <br /> Task 1:Project Coordination <br /> Meetin s,ad-hoc communication,and status reports 24 2 0 2 28 $ 5,870 <br /> Ongoing roject management 20 4 0 0 24 $ 5,100 <br /> Task 2: Review of Climate Action Plans <br /> Review of existing Climate Action Plans 6 0 0 0 6 $ 1,230 <br /> Synthesis of findings 4 0 0 0 4 $ 820 <br /> Task 3:Climate Action Inventory <br /> Data and qualitative information collection 4 0 0 0 4 $ 820 <br /> -Inventory creation 2 0 0 0 2 $ 410 <br /> Task 4:Greenhouse Gas Emissions Inventories <br /> Data collection 2 0 8 0 10 $ 1,410 <br /> Greenhouse gas inventories 4 0 28 0 32 $ 4,320 <br /> Task 5:Community Engagement <br /> Develop Community Engagement Plan 12 4 0 0 16 $ 3,460 <br /> Up to 2 community survey designs 4 0 0 0 4 $ 820 <br /> Up to 4 on-line community workshops 31 4 42 0 77 $ 12,760 <br /> .Community Engagement Report 4 0 0 0 4 $ 820 <br /> Task 6:Vision and Goals Statement <br /> Draft and Final Vision &Goals Statement 2 0 0 0 2 $ 410 <br /> Task 7: Purpose/Scope and Methodology <br /> Description of CAP and GHG Inventory scope&methodology 4 0 4 2 10 $ 1,770 <br /> Task 8: Identification of Climate Actions/Initiatives <br /> Development of"long list"of potential climate strategies,actions&tactics 12 0 0 2 14 $ 2,910 <br /> Development of"short list"of potential climate strategies,actions&tactics 16 0 0 2 18 $ 3,730 <br /> Quantification of emissions reductions 20 0 0 2 22 $ 4,550 <br /> Task 9:Alignment of Climate Actions with State-Level Goals <br /> Calculate County targets based on State-level goals 2 0 0 0 2 $ 410 <br /> Final list of climate actions 4 0 0 0 4 $ 820 <br /> Task 10:Methodology for CAP Implementation, Evaluation,and Updating <br />