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Attachment C – Updated Milestone Payment Schedule <br />Total Contract: $55,300 <br />Performance Period: Up to 6 months (delivery in ~4 months) <br />Recommended Milestone Payment Schedule <br />Milestone Week Amount <br />1. Contract Execution & Mobilization 1 $10,000 <br />2. Discovery, Site Visits & Baseline Assessment 8 $12,000 <br />3. Staffing, Workflow & Relief Factor Analysis 16 $14,000 <br />4. Technology, Revenue & Compliance <br />Analysis <br />20 $10,000 <br />5. Final Report, Tools & Board Presentation 22 $9,300 <br /> <br />• Milestone may not be completed in order as seen above. <br />• Milestones from RFP have been combined and simplified to reduce the number of <br />payments and reporting by Health Department Finance. <br />Docusign Envelope ID: 698F2B7F-27BB-45C9-9CCE-04BCCB3FB4C9