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We have broken the project budget out into two pieces: (1) <br />the Implementation Plan tasks; and (2) Optional tasks. As <br />discussed, we can tailor our approach to meet your needs. <br />IMPLEMENTATION PLAN TASKS <br />Task 1: Project Coordination <br />$3,700 <br />Task 2: Stakeholder Outreach <br />$9,000 <br />_ <br />Task 3: System Size Determination <br />$5,300 <br />Task4: Social and Geographic Equity Plan <br />$3,100 <br />Task 5: Cost Estimate and Business Pro -Forma <br />$5,000 <br />Task 6: Implementation Plan <br />$5,300 <br />Project Expenses (includes travel) <br />$2,600 <br />Implementation Plan Total <br />$34,000 <br />OPTIONAL TASKS <br />TaskA: Online Public Outreach $3,500 <br />14 Toole Design Group <br />