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StrateH/c5olutlons <br />Proposal for Consulting Services <br />PROJECT DELIVERABLES AND COMPLETION DATES <br />REVISED FEBRUARY 2011 (REVISIONS IN BOLD) <br /> Activity Deliverables Completion Data Costs Paid <br /> Phase /: 5ltuatlonol Analysts <br />1. Assemble and review written Assessment Report on Completed $500 $500 <br /> materials relating to past and FMCS past and current 12/7/10 <br /> present Facilities-Fleet Management- "Green Initiatives" <br /> Central Stores (FMCS) "green" <br /> policies, programs, and practices <br />2. Prepare Total Cost of Ownership TCO Report for Fleet Units Determined to be DELETE - $O <br /> (TCO) for Fleet rolling and fixed stock and Infrastructure using outside of scope $1,000 <br /> using conventional fuels) and Conventional Fuels with a of strategic plan <br /> develop a list of chargeback specific component for due to technical <br /> approaches diesel and recommended nature <br /> chargeback approaches <br />3. Conduct meeting with key staff to Meeting Agenda Competed $500 $500 <br /> present proposed projects, review Meeting Date and Time 10/22/10 <br /> list of plans, and solicit input and Meet Attendees <br /> buy-In <br /> Total Phase I - REDUCED $1,000 $1,000 $1,000 <br /> Phase 11: Strategy Development <br />4. Prepare Total Cost of Ownership TCO Report for Fleet Units Determined to be DELETE $O <br /> (TCO) for Fleet rolling and fixed stock and Infrastructure using outside of scope $2,000 <br /> using alternative fuels and develop a Alternative Fuels and of strategic plan <br /> list of chargeback approaches recommended due to technical <br /> Chargebackapproaches nature <br />S. Conduct progress meeting and Meeting Agenda Competed $250 $250 <br /> present all materials; Identify future Future Actions 12/7110 <br /> actions <br />6. Compare conventional vs. alternative 5-Year Strategic Plan to Draft 1 Submitted $2,000 $1,800 <br /> fuel TCOS transition from 12/7/10 <br /> Develop strategy to transition FMCS conventional to alternative Draft 2 Submitted <br /> rolling and fixed stock from fuels 1/10/11 <br /> conventional to alternative fuels Draft 3 Submitted <br /> 1/25/11 <br /> Draft 4 Submitted <br /> 2/8/11 <br />7. Conduct progress meeting and Meeting Agenda Completed $250 $250 <br /> present all materials; Identify future Future Actions 1/6/11 <br /> actions <br />8. Identify elements of 5-Year Strategic 2-Year Action Plan listing Completed $1,000 $1,000 <br /> Plan that are Immediately applicable Initiatives Immediately 12/7/10 <br /> implementable <br />9. Conduct meeting and present all Meeting Agenda Completed $500 $Soo <br /> materials; Identify future actions Future Actlons 1/10/11 <br /> Total Phase 11 - REDUCED $2,000 $4,000 $3,600