f s <br /> B. SCHEDULE <br /> FY '96 <br /> April May June <br /> Work Task <br /> 1 Prepare White Paper on. Existing Conditions unuuuutuuuuuuuututatattt uuuauuuuuttuttuuutuuautt auuuunauauuuuuttuuuuu <br /> 2 Review GIS Map of Existing System nuutuuunuttututtomtuuuut uuuutatanuututouuutuuuu UIIUIIllQI11111QUI1111111U11111111 <br /> • <br /> 3 Assist in Staff Meetings 0 0 0 0 0 0 <br /> 4 Assist in Council Presentations <br /> 5 Project Management umutatutuuuuutumuutnutt uuuumtttnuatuuuuuututut UIIIIIUIIIII t1111111111111111111111Q1 <br /> C. BUDGET <br /> Work Task FY 96 <br /> 1 Prepare White Paper on Existing Conditions 16,000 <br /> 2 Review GIS Map of Existing System 6,500 <br /> 3 Assist in Staff Meetings 2,500 <br /> 4 Assist in Council Presentations 1,200 <br /> 5 Project Management 2,600 <br /> Total $28,800 <br /> • <br />