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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Table 1. Estimated Project Hours and Budget <br />Task Level of Effort, <br />hours <br />Estimated Budget, <br />dollars <br />Task 1. Project Management 17 5,712 <br />Task 2. Risk and Resilience Assessment Update 173 47,051 <br />Task 3. Emergency Response Plan Update 4 1,344 <br />Total Project Hours and Budget 194 $54,107 <br /> <br />West Yost is committed to providing a collaborative and responsive experience for a successful project <br />outcome, and our team is available to begin work on this project. Please contact Tara Mertz or Andrew <br />Ohrt if you have questions or need additional information. <br />Sincerely, <br />WEST YOST <br /> <br /> <br /> <br />Andrew Ohrt, PE, CISSP Tara Mertz <br />Resilience Practice Area Lead OTCR Principal Tech Specialist I <br />(952) 303-9905 (916) 884-0489 <br />aohrt@westyost.com tmertz@westyost.com <br /> <br /> <br /> <br />Attachment A. West Yost 2025 Rate Schedule <br />Attachment B. Project Schedule and Budget per Task <br /> <br />David Bruzzone <br />June 5, 2025 <br />Page 8 <br />PROJECT BUDGET <br />West Yost’s proposed level of effort and budget for each of the tasks described above is shown in Table 1. <br />West Yost will perform the scope of work described above on a time-and-expenses basis, at the billing <br />rates shown in Attachment A, with a not-to-exceed budget of $54,107. Any additional services not <br />included in this scope of work will be performed only after receiving written authorization and a <br />corresponding budget augmentation. <br />EXHIBIT A <br />Docusign Envelope ID: 0F3360EC-0957-4BAE-961E-506A072901B6