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Scope of Work <br /> Schedule <br /> The following schedule outlines the general timeline for key milestones associated with this <br /> scope of work, beginning August 2024. <br /> Month <br /> # Task 1 , 2 3 4 5 6 7 8 1 9 10 11 12 13 14 15 16 <br /> 1- Project Administration--------------- p • • •- --•- - • I • • • • • <br /> 2 Public&Sakeholder Engagement- ♦ I-----+II------ ----------tI-- - I <br /> ----- ------f------ <br /> 3 Background Data Assembly&Plan Review I I I <br /> --- ------------ --- --------- --- -- --- ------ <br /> 4 Comprehensive Ped-Bike-Transit Access Network Plan I I I <br /> 5 Prioritization of Network Gaps <br /> 6 Implementation&Priority Corridors <br /> 7 1 Po li cy&Fu nd i ng Strategy <br /> 8 IDocumentation F—T❑ ■ <br /> LEGEND <br /> O Kickoff Meeting <br /> • Core Technical Team Meetings <br /> ♦ Community Engagement Events(2 rounds) <br /> ❑ Draft Plan <br /> ■ Final Plan <br /> Note: tentative schedule for project planning, subject to activities and calendar of events. <br /> zzoo <br /> The following fee outlines the approximate budget by task. <br /> # TASK DESCRIPTION Budget <br /> 1 Project Administration $30,000 <br /> 2 Public/ Stakeholder Engagement $47,500 <br /> 3 Background Data Collection and Plan Review $32,500 <br /> 4 Pedestrian, Bicycle, and Transit Access Network Plan $35,000 <br /> 5 Prioritization of Network Gaps and Transit Access $22,500 <br /> 6 Implementation Recommendations for Select Priority Corridors $32,500 <br /> 7 Policies and Funding Strategy $25,000 <br /> 8 Documentation $25,000 <br /> $ 250,000 <br /> Page 6 <br />