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ESA <br />Task and Deliverables <br />Budget <br />Assumptions: This task will be initiated only at City's express request. <br />initiating Task 4, at a minimum an email will be required that clearly <br />indicates a Notice To Proceed and scope of activities included in the <br />authorization. <br />Before <br />Total <br />$50, 000 <br />Assumptions: <br />ESA and the City acknowledge that the level of effort required to fully execute the tasks described above <br />and develop a full fish passage improvement program may exceed the budget available for this work <br />($50,000). ESA will work with City staff to tailor the level of effort for each task to the budget amounts <br />shown above. <br />