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Category 1: Public InformationTable 1. Summary of project budget and schedule. Anticipated total project duration is March 2023 through December 31, 2023. Blue shading indicates anticipated Phase II task duration.*NSD to deliver draft deliverables for City review by early November, receive City feedback by end of November, and return final drafts by year’s end.Task Subtotal2023MarAprMayJunJulAugSepOct*Nov*Dec*5Field Planning and Preparation$6,0026Fieldworkand Data Processing $36,3647Meetings and Project Management for Phase II$2,6468Contingency for Phase II$4,988Subtotal (Phase II only)$50,000Contract End: Dec 31, 2023Total (Phase I and II)$99,997