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Attachment A <br /> <br /> <br />Fee Schedule <br />The following table contains the fees for services by phase and deliverable. Also included is a travel <br />expense estimate. We will submit monthly progress invoices based on the progress towards the <br />completion of each deliverable and any actual travel expense incurred. We will not submit a final invoice <br />for a deliverable without signed acceptance from the County. <br />Phases and Deliverables Fees <br />Phase 1. Project Initiation and Planning <br />D01. Project Work Plan and Schedule $3,480 <br />D02. Biweekly Status Meetings $5,250 <br />Phase 1 Sub-Total $8,730 <br />Phase 2. Stakeholder Engagement <br />D03. Environmental Scan and Community Needs Assessment $17,100 <br />Phase 2 Sub-Total $17,100 <br />Phase 3. Strategic Plan Development and Approval <br />D04. Initial Orange County Strategic Plan $14,190 <br />D05. Final Orange County Strategic Plan $3,640 <br />Phase 3 Sub-Total $17,830 <br />Phase 4. Implementation Recommendations and Budget <br />D06. Recommendations Report and Project Closeout Activities $9,870 <br />Phase 4 Sub-Total $9,870 <br />Phase 5. Performance Monitoring and Continuing Engagement <br />D07. Progress Reports $18,900 <br />Phase 5 Sub-Total $18,900 <br />Statistically Valid Survey Sub-Total $24,500 <br />Travel Expense Sub-Total $8,373 <br />Project Total $105,303 <br /> <br />DocuSign Envelope ID: ED255D72-EB5F-464C-83B6-643F4B19812A