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Cost Proposal Prepare a not -to- exceed cost Proposal and provide a cost breakdown for each task and subtask identified in the work plan. Core Activities Labor Hours Fixed Price Total Cost Development of Tier 1= 648 Tier 1= $50 per hour $48,440 Outreach Strategy Tier 2= 468 Tier 2= $30 per hour Plus $2000 for _1=8 website development Development of Tier Tier 1= $50 per hour $29,240 Public Participation Tier 2= 228 Tier 2= $30 per hour Plan $22,000 survey Local Assessment & Tier 1 =100 Tier 1= $50 per hour $114000 Research Tier 2 =200 Tier 2= $30 per hour Data Analysis Tier 1= 200 Tier 1= $50 per hour $10,000 Process Assessment Tier 1= 100 Tier 1= $50 per hour $5,000 Create & Present Tier 1= 100 Tier 1= $50 per hour $8,000 Final Report (35 Tier 2= 100 Tier 2= $30 per hour weeks) Create & Present Tier 1= 100 Tier 1= $50 per hour $8,000 Master Plan Draft Tier 2 =100 Tier 2= $30 per hour Report (39 weeks) A weekly 1 -hour Tier 1= 78 Tier 1= $50 per hour $6,240 meeting Tier 2= 78 Tier 2= $30 per hour Community Events Tier 1= $50 per hour $40,000 Tier 2= $30 per hour Tier 3= $20 per hour Philanthropy Events Tier 1= $50 per hour $25,000 Tier 2= $30 per hour Tier 3= $20 per hour Promotional $9 0� Materials TOTAL COST Tier 1 =1334 Tier 1= $50 per hour $199,920 Tier 2 =1174 Tier 2= $30 per hour Tier 3= $20 per hour Additionally, up -to 25% of attracted funding can be used by the team for additional development projects during the time -frame of the engagement. 21