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Exhibit 9. Monthly Project Schedule <br /> 2021 2022 <br /> JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR <br /> TASK 0: * Project Kick-off <br /> Launch& <br /> CI 0 410 0 GI Staff Workshops <br /> Collaborate <br /> * <br /> Ongoing Project Coordination&Communication <br /> I Engagwnent Plan <br /> 1.- -I <br /> Vision Stage System Recommendations.Stage Draft Plan Stage <br /> TASK 1: I AWARENESS&VISION I I OPPORTUNITIES,EQUITY, 1 SHARE DRAFT PLAN <br /> Visioning & • Med PRIORITIES <br /> &Logo • Online Workshop&Survey <br /> l• Project Website I I. <br /> OnlineWorkshop&Story Mop I ri- Legislative Process I <br /> Engagement • Discussion/focus groups <br /> • Stakeholder Interviews <br /> l' Statistically Valid Survey I I. Pop-ups(outdoor)&walkshops I I I <br /> • Board/Commissions <br /> L.- — — _ -I L. — _ _ _ J L _I <br /> iSystem&Asset Inventory <br /> Urban Tree Canopy <br /> TASK 2: Evaluation <br /> t Conditions& <br /> ' - Community I <br /> Trends I Profile Organizational Capoicity <br /> tEquity Evaluation <br /> TASK 3: iLevel of Service Analysis <br /> Levels of Service Benchmarking <br /> TASK 4: r INTERIM AREA- 1 <br /> SPECIFIC FEE? ,••••F Draft Final <br /> Funding & L — — -II "---1 .. <br /> Revenue,Partnerships e Impact Fee _ : Impact Fee <br /> . <br /> Partnership &MPD Evaluations Preliminary t.'" Study ' Study <br /> i <br /> Recommendations I Impact Fee Study <br /> Park and Trail Recommendations <br /> TASK 5: Golf Course 1 r <br /> is <br /> ,.= Capital Options& Analys <br /> 1 i ' Maintenance Management <br /> -----,- Improvement , <br /> Recommendations L., - Plan <br /> - Plan <br /> TASK 6: . Preliminary -. Draft '--- Final <br /> Plan Template : <br /> ,, , <br /> ' , Plan iLugislative Support <br /> I ". <br /> Plan Development I I Draft Plan Plan <br /> :111 1 0 <br />