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EXHIBIT C <br />FEESCHEDULE <br />TASK COST <br />CORE SCOPE - LABOR <br />Phase 1 <br />Task 1. GHG Emissions Inventor $ 37,260 <br />Task 2. GHG Emissions Forecasts $ 17,590 <br />Subtotal - Phase 1 Labor $ 54,850 <br /> <br />Phase 2A <br />Task 3. Emissions Reduction from Existing Measures $ 15,435 <br />Task 4. Emissions Reduction Targets $ 11,120 <br />Task 5. Admin Draft Climate Action Plan - Energy $ - <br />Subtask 5a. Evaluation Criteria and Potential Measures $ 4,640 <br />Subtask 5b. Analyze and Recommend Measures $ 39,114 <br />Subtask 5c. Implementation and Monitoring Strategy $ 12,017 <br />Subtask 5d. Document Production and Review $ 10,197 <br /> <br />Task 6. Public Review Draft Climate Action Plan $ 5,106 <br />Task 7. Final Climate Action Plan $ 8,306 <br />Task 8. Stakeholder Engagement $ 41,870 <br />Subtotal - Phase 2A Labor $ 147,805 <br /> <br />Subtotal - Core Scope - Labor $ 202,655 <br /> <br />CORE SCOPE - OTHER DIRECT COSTS <br />Travel $ 6,400 <br />Printing/Reproduction $ 500 <br />Meeting Materials $ 300 <br />Communications/Posta e/Deliver $ 150 <br /> <br />Subtotal - Core Scope - Other Direct Costs <br />. 1 SCOPE $ 7,350 <br />210,005 <br />ENHANCED SCOPE (PHASE 2B - LABOR <br />Task 5. Admin Draft Climate Action Plan - Other Sectors $ - <br />Subtask 5a. Evaluation Criteria and Potential Measures $ 3,480 <br />Subtask 5b. Analyze and Recommend Measures $ 31,355 <br />Subtask 5c. Implementation and Monitoring Strategy $ 2,640 <br />Subtask 5d. Document Production and Review $ 11,820 <br /> <br />Task 6. Public Review Draft Climate Action Plan $ 2,480 <br />Task 7. Final Climate Action Plan $ 4,080 <br /> <br />SUBTOTAL-ENHANCEDSCOPE <br />7 $ <br /> <br />7 - <br />55,855 <br />1 <br />TOTAL BUDGET $ 265,860 <br />2 5?-27