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<br />Attachment 1 To Exhibit A <br /> <br />Countywide Strategic Plan for Terrorism Preparedness <br />Billing Milestones <br /> <br />Deliverables/Billina Milestone Billina Amt <br />Kickoff Meeting $35,000 <br />Draft Threat Assessment $25,000 <br />Draft Vulnerability Assessment $40,000 <br />Draft Legal Hazardous Sites $25,000 <br />Target Modelling Results $55,000 <br />Draft Capability Assessment $110,000 <br />Needs Prioritization Model Results $15,000 <br />Draft Report $10,000 <br />Final Report $5,023 <br />County Acceptance of Deliverables $75,000 <br />Total $395,023 <br /> <br />Page 17 of 51 <br />