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7 <br />Schedule <br />The project schedule will be driven by the City’s pilot testing schedule. The following is an <br />expected duration for each task based on the current testing concept. <br />Task Current Expected Completion <br />Task 1 –Test Plan Prep and DOH Coord.Completed <br />Task 2 –Pilot System Operation August 2022 to July 2023 <br />Task 3 –Pilot Test Data Analysis and Report Draft Report –Sep 2023 <br />Final Report – Dec 2023 <br />Task 4 –Project Management Contiguous with other tasks <br />Task 5 –Management Reserve As agreed and authorized <br />Task 6 –Filter Capacity Assessment Sep 2023 <br />Task 7 –Chem Sys.Capacity Assessment June 2023 <br />Task 8 –Full-Scale Testing Support July 2024 <br />Task 9 –Full-Scale Test Plan and Report As agreed and authorized <br />Task 10 –Project Report DOH Support Nov 2024 <br />Task 11 –DOH Project Report Draft –September 2024 <br />Final – November 2024 <br />Budget <br />The budget for each task is based on the assumptions provided in this scope of work. The <br />detailed level of effort assumptions for each task are provided in Exhibit B. This budget has been <br />established based on our current understanding of the work to be completed and provides the <br />basis for the total not-to-exceed project budget. Individual task budgets are not fixed and <br />budget maybe moved between tasks. It is understood that the City may request more or less <br />support during the execution of this project. Therefore, this budget establishes the time-and- <br />materials budget for support as directed by the City. If additional support is requested by the <br />City, additional budget shall be provided to execute that scope. Labor rates for remaining work <br />will be updated and maintained consistent with current and anticipated staffing rates.