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Schedule <br />The proposed schedule is presented below.The Consultantwill prepare regular progress reports with monthly billings to <br />the County,and the schedule may be adjusted based on project needs to the mutual agreement of the County andConsultant. <br />Kittitas County Projection,Allocation,and Land Capacity Analysis <br />Last Updated:9/9/2015 <br />October November December January February March <br />Week of,Approx 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 7 14 21 28 <br />Task 1:Meetings and Project Management <br />Kick-off meeting (October 21)e <br />Land Capacity Analysis -Establish basis for <br />assumptions and data entry template training e <br />Preliminary projection redew <br />Discuss factors to consider in growth allocation e <br />Redew allocations and discuss preferred scenario <br />e <br />Task2:Population and Employment Projections <br />Population projections <br />Employment projections <br />Task 3:Land Capacity Analysis <br />Prepare data entry template and instructions <br />Parcel/UGA capacity data analysis <br />Prepare spreadsheet for testing land capacity <br />assumptions <br />Task 4:Growth Allocation <br />Preliminary population allocation analysis <br />Allocation of population by subarea <br />Allocation of employment by subarea and industry <br />Task 5:Develop Preferred scenario <br />Population <br />Employment <br />e Meeting Deliorable <br />Professional Services Agreement Page 16