Natural Systems Design 12/16/2022

EVERETT PUBLIC WORKS DEPARTMENT  SMITH ISLAND ESTUARY RESTORATION YEARS 5 & 6 MONITORING Task 8: Additional Unanticipated Services NSD will perform additional services at the request of the EPWD’s project manager up to ~$15,000 of staff time and related expenses as indicated in Table 1. Task 8 Deliverables:  Dependent on task requested Task 7 Assumptions:  This task will be initiated only at EPWD’s express request. PROJECT BUDGET This project budget represents our knowledge of the work already completed, best understanding of the requested project elements, and accompanying assumptions as detailed herein. For the scope of services described above, our total fee will be completed on a Time and Materials Basis, Not to Exceed Value as indicated in Table 1. This budget estimate is made based on the scope of services outlined above and is broken out per task below in Table 1 and in Exhibits B and C. Exhibits B and C reflect billing rates by staff category based on 2023 billing rates. Because the requested work extends into 2024, NSD reserves the right to bill at updated rates for Task 7 and for any portion of work remaining or requested after December 31, 2023. It is our understanding that the necessary funds are available for this project and that these funds will be committed to the project upon execution of this agreement. Table 1 – Smith Island Estuary Restoration Years 5 and 6 Anticipated Budget TASK DESCRIPTION BUDGET 1. Estuarine Habitat Delineation, Hydrology, and Salinity $20,909.00 2. Wetland Vegetation Development Monitoring $23,536.80 3. Fish Use Monitoring Support $5,720.00 4. Wildlife Use Monitoring $10,484.30 5. Monitoring Report $13,960.00 6. Year 5 Client Coordination and Project Management $5,176.00 7. Year 6 Site Condition Check $7,502.30 8. Additional Unanticipated Services $15,000 TOTAL $102,288.40 DocuSign Envelope ID: B75A46E0-B4A7-4C6C-B91E-69B691B92514