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The projected schedule is as follows: <br /> <br /> Task Completion Date <br /> (days from startup) <br /> <br /> Preparation of draft issue papers 10 <br /> Distribution and review of draft issue papers 20 <br /> Revision and preparation of final issue papers 27 <br /> Submission of final issue papers to City 30 <br /> <br />IV.. Budget* <br /> <br />Labor:Crook - 32 hours ~ $150/hr: $4800 <br /> Cooper- 4 hours ~ $150/hr: 600 <br /> Total Labor: $5400 <br /> <br />Incidental costs (telephone, mailing, etc.): $100 <br /> <br />Contingency (upon written direction of City project manager): $4000 <br /> Total Cost: $9500 <br /> <br />* All costs are "not to exceed" maximum costs; actual costs to complete the project may be less. <br />V. Payment <br /> <br />Labor hours expended and reimbursable expenses will be submitted to the City on a <br />monthly basis and payable within 30 days after receipt by the City. <br /> <br />F:Atty/Agr/Agr.101 5 <br />031003 <br /> <br /> <br />