Resource Loaded Workplan

ALLOCATION (BY PERCENT OF ALLOCATED HOURS) NAME ROLE COMPANY OVERALL PROJECT BUDGET % ALLOCATED PROJECT INITIATION CURRENT STATE / ASSESSMENT EXPLORING WHAT'S POSSIBLE PLAN REFINEMENT REPORTING CORE TEAM Svein Morner Principal HGA 4 20 20 25 15 20 Mike Barnett Project manager HGA 15 10 20 35 20 15 Russell Knudson High Performance Mechanical Design HGA 10 10 20 35 20 15 Molly Dunlap Sustainability Facilitator HGA 2 50 10 10 10 20 Brendan Huss Low Carbon CUP Design Expert HGA 20 10 20 35 20 15 Alex Harris Efficiency Expert, Solar Design HGA 15 10 20 35 20 15 Andrew Vavoulis Controls Design and Smart Buildings Expert HGA 5 10 20 35 20 15 SUBJECT MATTER EXPERTS Joe Witchger Central Utility Plants  HGA 5 20 50 20 10 Andy Derocher Geothermal Design  HGA 5 20 V 20 10 Jarod Little BAS Implementation and commissioning  HGA 1 50 25 25 Bryanna Krekler Energy Modeling  HGA 5 20 50 20 10 Brad Kult Building analytics and smart buildings  HGA 1 50 50 Kristin Gustafson Federal tax guidance for IRA, 179D, others?  Eide Bailley CPA's 2 25 25 50 Joseph Tarlizzo Cost Estimator from HGA  HGA 2 50 25 25 Brian Kuhn Electrical Designer  HGA 2 10 20 35 20 15 Kera Lagios Lighting / Lighting control / daylighting HGA 3 10 20 35 20 15 Eric Wagner Building Envelope  HGA 3 10 20 35 20 15 TOTAL 100

PHASE