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PROJECT WORK PLAN AND SCHEDULE <br />Assuming a start date (signed proposal) of January 31, 1996, the work could be <br />completed within 16 weeks. A preliminary progress meeting is suggested after 8 weeks <br />to review the preliminary results. A final presentation is suggested at the conclusion of <br />the project. <br />WORK PLAN FOR MAYFIELD VILLAGE FISCAL IMPACT ANALYSIS <br />Weeks after project initiation <br />WORKTASK 1 2 3 4 5 6 7 8 9 1011 1213141516 <br />Gather background XX)UUUUUCX <br />fiscal information <br />Prepare real estate <br />Market data <br />Prepare baseline <br />computer model <br />Progress meeting <br />Model 4 more <br />scenarios <br />Write up <br />results <br />Present results <br />x?OCX)C)CXxX <br />xxxxxxxxxxx <br />XXX <br />X)UUUCX)UCXX <br />X)WCX XX)UUUCX <br />XX XX <br />Model and present <br />additional scenarios* <br />* if needed, to be determined at the discretion of Mayfield Village. Not included in scope <br />of work or budget <br />The Urban Center Page 6