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November 15, 2018 Page b of 7 Schedule Stantec will coordinate closely with Indian River County to develop a final deliverable schedule as the project proceeds, but the proposed overall schedule is shown below: • Notice to Proceed Jan 2019 • Conditions Analysis • Draft BPP Report • Comment Period • Final BPP Report Jan 2019 to Sept 2019 Sept 2019 Sept 2019 to Oct 2019 Nov 2019 ASSUMPTIONS: Our estimated costs for this Project include the following assumptions: This effort does not include design or engineering plan development for the proposed management strategies. The purpose of this effort is to provide recommendations based on the evaluation described in the scope of work. ■ Existing data will be provided by the County to Stantec in a timely manner. The following is a list of the data needs that are anticipated within the timeframes of this scope but may not be all-inclusive. Stantec will work with the County to transfer data and identify data needs whether through the County's database or through existing consultants. ➢ Survey Data - reports, historic beach profiles, topography, bathymetry, GIS data ➢ Environmental Data - monitoring reports, hardbottom locations, sea turtle nesting and shorebird data ➢ Geotechnical Data - design documents, beach fill characteristics, dune replenishment events, beach restoration activities, placement locations and quantities ➢ Cost Data - reports, previous project costs (i.e. beach restoration activities, design services, construction, construction administration, monitoring, etc.), emergency costs for post -storm recovery, data collection, cost estimates from others for project implementation ■ The County is performing an updated offshore sand resources multibeam survey of the south borrow area and an upland sand resources inventory in 2019. This information will be made available to Stantec upon completion.