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EXHIBIT C <br />Approved Deliverables/Budget Estimate <br />Deliverable I Total Cost: $7,500.00 <br />Existing Conditions Inventory and Analysis: <br />^ Inventory plans illustrating land ownership, land use, natural NOACA Share: $0.00 <br />systems, pedestrian network, 5 minute walk/ride radius, <br />opportunities and constraints, <br />o Safe routes to school analysis, Estimated Date: <br />^ Photographic inventory, ~ February 14, 2009 <br />^ Provide 3 sets of plans. <br />Deliverable II Total Cost: $15,250.00 <br />Alternatives Analysis <br />^ Conceptual plans illustrating trail linkage alternatives, proposed <br />bridge structures, alternative trail designs through parking lots, NOACA Share: <br />^ Alternatives for potential Green Corridor amenities or attractions $12,200.00 <br />including scenic overlooks, stream restoration, bio-infiltration <br />sites, or an amphitheater. Estimated Date: <br />^ Provide 3 sets of plans. March 3, 2009 <br />^ Conduct public meeting. <br />Deliverable III Total Cost: $18,750.00 <br />Draft Master Plan: <br />^ Produce draft document including all the above plans including NOACA Share: <br />text narrative documenting stakeholder and public participation, $15,000.00 <br />and design rationale, <br />^ Cost estimates, funding potentials, and a proposed phasing plan. Estimated Date: <br />^ Provide hard copies of draft masterplan to all stakeholders for April 14, 2009 <br />review. <br />^ Conduct Public meeting. <br />Deliverable IV Total Cost: $18,750.00 <br />Final Master Plan <br />^ Produce final Masterplan document incorporating stakeholder and NOACA Share: <br />public comments, $15,000.00 <br />^ Provide 5 hard copies, <br />o Provide digital files of Final Masterplan document. Estimated Date: <br /> Apri128, 2009 <br />