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Schedule Milestone Estimated Completion Date (2019) Task 2: Field Work - Surveying March 29 Task 2: Field Work – Test Pits March 29 Task 3: Joint Agency Pre-Application Meeting March 27 Task 4: FEMA Floodplain Mitigation/Stormwater Analysis April 19 Task 5: Critical Areas Report May 3 Task 6: Master Plan Map Update June 21 Task 7: Traffic Impact Analysis May 15 Task 8: SEPA Environmental Checklist Update June 15 Task 9: Joint Aquatic Resources Permit Application June 15 Task 10: Second (2) Predevelopment Conference Week of June 17-21 Task 10: Comprehensive Plan Amendments/Essential Public Facilities (EPF) Approval  Gather information and prepare Applications May 15 – June 15  Submit Comprehensive Plan Amendments and EPF Week of June 17-21  City Council Meeting to review Plan Amendments July  SEPA Threshold Determination Before second Friday in August  Planning Commission & City Council Work Session September  Planning Commission Hearing September  Planning City Council Hearing First Regular Meeting in October  Comprehensive Plan Amendments, EPF, Wetlands 404 Permit and Floodplains approved. November/December Task 11: Public Involvement Ongoing Phase 5 Closeout March 2020 See attachment A for a more detailed project schedule. Estimated Fee Based upon the project scope, Jacobs proposes a not to exceed engineering fee of $347,582, to be billed on a time-and-materials basis in accordance with unit billing rates and subject to negotiation of mutually agreeable terms/conditions in the professional services agreement. Jacobs’ estimated engineering fee is summarized in the following table. Kittitas County will be notified of any changes to the estimated level of effort and costs associated with this scope, and if necessary, changes to the approved estimate fee will be discussed and agreed upon via change order in advance of exceeding the project budget.