Natural Systems Design, Inc. 3/6/2024

Estimated schedule and budget for the tasks described in this scope of work are outlined in Table 1 based on the assumptions described above and estimated level of effort given the information known to NSD at the time of this contract. This project budget represents our knowledge of the work already completed, best understanding of the requested project elements, and accompanying assumptions as detailed herein. The exact schedule and duration of tasks may change during the course of the project, in which event, any changes will be coordinated with the City. For the scope of services described above, we estimate that our total fee will be completed on a Time and Materials basis, Not to Exceed Value as detailed below 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 Exhibit B. NSD may move resources between tasks within the contract amount to accomplish the scope of work and as necessary and appropriate to the work requested. It is our understanding that the necessary funds are available for this project and that these funds are committed to the project upon execution of this agreement. Project Timeline and Budget