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<br /> <br /> StrateglcSolutions <br /> <br /> PROJECT SCHEDULE AND PROGRESS PAYMENTS <br /> Activity Deliverables Completion Costs Payments <br /> Phase I: Situational Analysis <br /> 1. Assemble and review written Assessment Report on FMCS October 2010 $500 <br /> materials relating to past and past and current "Green <br /> present Facilities-Fleet Initiatives" <br /> Management-Central Stores <br /> (FMCS) "green" policies, <br /> programs, and practices <br /> 2. Prepare Total Cost of Ownership TCO Report for Fleet Units October 2010 $1000 <br /> (TCO) for Fleet rolling and fixed and Infrastructure using <br /> stock using conventional fuels Conventional Fuels with a <br /> (with a specific component for specific component for <br /> Diesel) and develop a list of diesel and recommended <br /> chargeback approaches chargeback approaches <br /> 3. Conduct meeting with key staff Meeting Agenda October 2010 $500 <br /> to present proposed projects, Meeting Date and Time <br /> review list of plans, and solicit Meet Attendees <br /> Input and buy-In <br /> Payment #1 $2,000 <br /> Phase 11: Strategy Development <br /> 4. Prepare Total Cost of Ownership TCO Report for Fleet Units November 2010 $2,000 <br /> (TCO) for Fleet rolling and fixed and Infrastructure using <br /> stock using alternative fuels and Alternative Fuels and <br /> develop a list of chargeback recommended Chargeback <br /> approaches approaches <br /> 5. Conduct progress meeting and Meeting Agenda November 2010 $250 <br /> present all materials; identify Future Actions <br /> future actions <br /> 6. Compare conventional vs. 5-Year Strategic Plan to November 2010 $2,000 <br /> alternative fuel TCOs transition from conventional <br /> Develop strategy to transition to alternative fuels <br /> FMCS rolling and fixed stock from <br /> conventional to alternative fuels <br /> 7. Conduct progress meeting and Meeting Agenda November 2010 $250 <br /> present all materials; identify Future Actions <br /> future actions <br /> 8. Identify elements of 5-Year 2-Year Action Plan listing November 2010 $1,000 <br /> Strategic Plan that are Initiatives that are <br /> immediately applicable immediately implementable <br /> 9. Conduct meeting and present all Meeting Agenda November 2010 $500 <br /> materials; Identify future actions Future Actions <br /> Payment #2 $6,000 <br /> StrateglcSolutions Proposal Santa Ana_10-7-10 Page 4 <br />