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<br />Project Cost and Schedule <br />Total professional fees for the Urban Center's economic and fiscal impact <br />analysis study for Mayfield Village would be $20,000, which includes $16,700 in direct <br />costs and $3,300 in indirect costs. <br />The Urban Center would request a payment of $10,000 upon delivery of <br />preliminary results to the Mayfield Village project working group. The baiance of <br />$10,000 would be due upon delivery of a final report. <br />Computer simulations above and beyond the five scenarios would require an <br />additional cost of $3,000 per scenario. If this option is selected by Mayfield Village, it <br />will include an additional public meeting. <br />The Urban Center will be prepared to commence work on the project within ten <br />working days from the award of the contract. It is estimated that the project will take 16 <br />weeks to complete. <br />The Urban Center Page 7