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Go Local Project <br />Step 2 Expenditures <br />Proiect Management <br />City staff time $412,000 <br />CKC, Inc. 288,000 <br />Peer Review Team and Technical Support 100,000 <br />Public Outreach Consultant 50,000 <br />Cordoba Contract 4,845,026 <br />Optional Tasks <br />Prepare New Starts Templates and Application <br />Investment Grade Ridership Forecasts 304,974 <br />FTA Summit Analysis <br />Total Expenditures $6,000,000 <br />K:\Sr. Management\To Be Filed\Go Local Project EXPEND OS 19 09.docx <br />EXHIBIT 1 <br />25L-4 <br />