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Exhibit B Estimated Schedule <br />Consultant shall commence performance of Services on or around June 27, 2022 and proceed toward completion of deliverables <br />until around December 31, 2022 as directed by Client. <br />Exhibit C <br />Schedule of Fees and Charges <br />Percent Complete/Lump sum not to exceed $ 24,599. <br />Alta Planning + Design, Inc. <br />TASK <br />Principal- <br />in-Charge <br />Project <br />Manager <br />GIS <br />Planner <br />Graphic <br />Design Admin <br />Estimated <br />Task <br />Expenses Estimated Task Fee <br />Hannah Day- <br />Kapell <br />Erin David Charlie <br />Simpson <br />Anne Bothner- <br />By Amanda Boyd Hours <br />2022 Hourly Rate* $216 $151 $128 $128 $98 <br />1 Project Management and Start Up 5 15 3 0 13 36 $5,003 <br />1.1 Kick Off Meeting 1 2 1 0 1 5 $744 <br />1.2 Ongoing Coordination 4 12 0 0 12 28 $3,852 <br />1.3 Suggested Route Intake Form 0 1 2 0 0 3 $407 <br />2 Data Collection 3 28 110 5 0 146 $19,596 <br />2.1 Data Request + Compilation 0 4 18 0 0 22 $2,908 <br />2.2 Draft Routes 2 12 50 2 0 66 $8,900 <br />2.3 Finalize Routes + Produce Maps 1 8 32 3 0 44 $5,904 <br />2.4 Package Data 0 4 10 0 0 14 $1,884 <br />Staff Hours 8 43 113 5 13 182 $24,599 <br />Labor Total $1,728 $6,493 $14,464 $640 $1,274 $24,599 <br />Project Total $24,599