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Schedule <br />Arcadis is prepared to begin work immediately upon written authorization to proceed. We anticipate <br />8-12 weeks to complete the work, assuming the City can be available in a timely fashion for the <br />early workshops. <br />Budget <br />The project will be completed on a time and materials basis for a total fee not to exceed the total <br />indicated in the table below. Budgets for the tasks are estimated in the following table. <br />Task <br />Description <br />Budget <br />Hours <br />Labor <br />Expenses <br />Total <br />0 <br />Project Management <br />16 <br />$3,712 <br />$2,100 <br />$5,812 <br />1 <br />Future State Business Process <br />Visioning and Requirements <br />Developwent <br />168 <br />$26,350 <br />$26,350 <br />2 <br />Request for Information <br />86 <br />$13,746 <br />$13,746 <br />Total <br />270 <br />$43,808 <br />$2,100 <br />$45,908 <br />Exhibit A, Scope or Basic EngineeYing Services <br />Page 4 <br />