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0 <br />ALICIA <br />ROJAS <br />4. Proposed Budget: <br />PROPOSED LINE ITEMS DESCRIPTION 2024 - 2025 Line Item amount <br />PHASE I (Months 1 to 2) <br />Planning and Initial Setup <br />Kick-off Meeting <br />Project Leadership <br />Policy Framework <br />PHASE II (Months 3-4) <br />Data Collection, Research, and Policy Drafting <br />Site Survey <br />Historical Research <br />Community Engagement <br />Policy Drafting <br />Subtotal <br />Subtotal <br />PHASE I I I (Months 5- 8) <br />3D Mapping, Digital Content Creation, and Policy Review <br />3D Scanning <br />Content Development <br />Policy Review and Feedback <br />Website Integration and Planning <br />Subtotal <br />TOTAL <br />Alicia Rojas www.alicia-rojas.com aliciarojasartnagmaii.com <br />$8,325.00 <br />$8,325.00 <br />$21,500.00 <br />$21,500.00 <br />$20,125.00 <br />$20,125.00 <br />$49,950.00 <br />This work plan contains proprietary information belonging to Alicia Rojas and may not he distributed, replicated, or <br />implemented in any way without authorization. <br />