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ATTACHMENT 1 <br />COST PROPOSAL <br />Phase I: Develop GHG Emissions Inventory and Forecast <br />Municipal Operations Inventory <br />Community Inventory <br />Total Phase 1 <br />Phase II: A. Develop Emissions Reduction Target and Climate Action Plan for Energy Efficiency <br />and Conservation (to be performed simultaneously with Phase II B.) <br />Municipal Operations <br />Quantify Existing Programs and Develop Target <br />Conduct meetings with Council <br />Identify, Analyze, and Quantify Measures and <br />Develop Climate Action Plan <br />Community <br />Quantify Existing Programs and Develop Target <br />Conduct meetings with Council and community groups <br />Identify, Analyze, and Quantify Measures and <br />Develop Climate Action Plan <br />Total Phase II A. <br />Phase If B. Develop Climate Action Plan for Remaining Components (to be performed <br />simultaneously with Phase II A.) <br />Municipal Operations <br />Identify, Analyze, and Quantify Measures and Develop <br />Climate Action Plan for Transportation and Land Use, <br />Planning/Building Standards, Water and Waste <br />Community <br />Identify, Analyze, and Quantify Measures and Develop <br />Climate Action Plan for Transportation and Land Use, <br />Planning /Building Standards, Water and Waste <br />Total Phase II B. <br />Total Cost Proposal = __- - - - -__ <br />Page 15 of 15 <br />19E -17 <br />