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Proposed Project Schedule <br />The proposed timeframe to complete the planning process is 11 months with an approximate project start date of <br />January 1, 2024. A final timeline for the project would be mutually determined by the Central Washington University and <br />IDM. The project would include IDM staff traveling to Kittitas County on three different occasions: March (4 days), July (5 <br />days) and September (4 days) 2024. <br />Tasks <br />Jan-24 <br />Feb-24 Mar-24 <br />Apr-24 <br />1 May-24 <br />Jun-24 <br />I Jul-24 <br />Aug 24 <br />Sep-24 <br />Oct-24 <br />Nov-24 <br />Phase 1 <br />1.1 <br />1.2 <br />1.3 <br />1.4 <br />Phase 2 <br />2.1 <br />2.2 <br />2.3 <br />2.4 <br />2.S <br />2.6 <br />2.7 <br />Proposed Fee <br />The cost for the project as proposed is $44,581 (Phase 1 - $16,919, Phase 2 - $14,733 and estimated travel expenses - <br />$12,929) for IDM staff time and travel expenses. <br />Page 14 <br />