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HomeMy WebLinkAboutCOLORADO STATE UNIVERSITY SPONSORED PROGRAMS - CONTRACT - SOLE SOURCE - COLORADO STATE UNIVIERSITY SPONSORED PROGRAMSOfficial Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 1 of 11 SERVICES AGREEMENT THIS AGREEMENT made and entered into the day and year set forth below by and between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter referred to as the "City" and the BOARD OF GOVERNORS OF THE COLORADO STATE UNIVERSITY SYSTEM, ACTING BY AND THROUGH COLORADO STATE UNIVERSITY, an institution of higher education of the State of Colorado hereinafter referred to as "Service Provider". WITNESSETH: In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. The Service Provider agrees to provide services in accordance with the scope of services attached hereto as Exhibit A, consisting of six (6) pages and incorporated herein by this reference. Irrespective of references in Exhibit A to certain named third parties, Service Provider shall be solely responsible for performance of all duties hereunder. 2. Time of Commencement and Completion of Services. The services to be performed pursuant to this Agreement shall be initiated within five (5) days following execution of this Agreement by all parties. Services shall be completed no later than September 1, 2021. Time is of the essence. Any extensions of the time limit set forth above must be agreed upon in a writing signed by the parties. 3. Delay. If either party is prevented in whole or in part from performing its obligations by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the party so prevented shall be excused from whatever performance is prevented by such cause. To the extent that the performance is actually prevented, the Service Provider must provide written notice to the City of such condition within fifteen (15) days from the onset of such condition. 4. Early Termination by City/Notice. Notwithstanding the time periods contained herein, the City may terminate this Agreement at any time without cause by providing written notice of termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to the termination date contained in said notice unless otherwise agreed in writing by the parties. All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Service Provider: City: Copy to: Colorado State University Sponsored Programs Attn: Carmen Morales 2002 Campus Delivery Fort Collins, CO 80523-2002 City of Fort Collins Attn: Jennifer Shanahan PO Box 580 Fort Collins, CO 80522 City of Fort Collins Attn: Purchasing Dept. PO Box 580 Fort Collins, CO 80522 DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 2 of 11 In the event of early termination by the City, the Service Provider shall be paid for services rendered to the date of termination including non-cancelable obligations for the term of this Agreement., subject only to the satisfactory performance of the Service Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole right and remedy for such termination. 5. Contract Sum. The City shall pay the Service Provider for the performance of this Contract, subject to additions and deletions provided herein, Two Hundred Thousand Dollars ($200,000) as per the attached Exhibit "A", consisting of six (6) pages, and incorporated herein by this reference. 6. City Representative. The City will designate, prior to commencement of the work, its representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the services provided under this agreement. All requests concerning this agreement shall be directed to the City Representative. 7. Independent Service provider. The services to be performed by Service Provider are those of an independent service provider and not of an employee of the City of Fort Collins. The City shall not be responsible for withholding any portion of Service Provider's compensation hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any other purpose. 8. Subcontractors. Service Provider may not subcontract any of the Work set forth in the Exhibit A, Statement of Work without the prior written consent of the city, which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder (with the consent of the City), then the following provisions shall apply: (a) the subcontractor must be a reputable, qualified firm with an established record of successful performance in its respective trade performing identical or substantially similar work, (b) the subcontractor will be required to comply with all applicable terms of this Agreement, (c) the subcontract will not create any contractual relationship between any such subcontractor and the City, nor will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work of the subcontractor will be subject to inspection by the City to the same extent as the work of the Service Provider. 9. Personal Services. It is understood that the City enters into the Agreement based on the special abilities of the Service Provider and that this Agreement shall be considered as an agreement for personal services. Accordingly, the Service Provider shall neither assign any responsibilities nor delegate any duties arising under the Agreement without the prior written consent of the City. 10. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the City under this Agreement or cause of action arising out of performance of this Agreement. DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 3 of 11 11. Warranty. a. Service Provider warrants that all work performed hereunder shall be performed with the highest degree of competence and care in accordance with accepted standards for work of a similar nature performed by an institution of higher education. b. Service Provider warrants it will provide services in accordance with the scope of services attached hereto as Exhibit A. 12. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default thereof. 13. Remedies. In the event a party has been declared in default, such defaulting party shall be allowed a period of ten (10) days within which to cure said default. In the event the default remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail himself of any other remedy at law or equity. If the non-defaulting party commences legal or equitable actions against the defaulting party, the defaulting party shall be liable to the non-defaulting party for the non-defaulting party's reasonable attorney fees and costs incurred because of the default. 14. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 15. Limitation of Liability and Insurance. a. Each party hereto agrees to be responsible to the fullest extent allowed by law for its own wrongful or negligent acts or omissions, or those of its officers, agents, or employees. It is expressly understood and agreed that nothing contained in this Agreement shall be construed as an express or implied waiver by either Party of the protections and limitations of liability set forth in the Colorado Governmental Immunity Act, C.R.S. §§ 24-10-101, et seq., or as otherwise provided by law. Each Party represents and warrants that it maintains comprehensive general liability insurance and all coverages required by law sufficient for the purpose of carrying out the duties and obligations arising under this Agreement. Service Provider will furnish the City a certificate evidencing such insurance upon written request. b. The Service Provider shall take all necessary precautions in performing the work hereunder to prevent injury to persons and property. 16. Entire Agreement. This Agreement, along with all Exhibits and other documents incorporated herein, shall constitute the entire Agreement of the parties. Covenants or representations not contained in this Agreement shall not be binding on the parties. 17. Law/Severability. The laws of the State of Colorado shall govern the construction DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 4 of 11 interpretation, execution and enforcement of this Agreement. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 18. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Service Provider represents and agrees that: a. As of the date of this Agreement: 1. Service Provider does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and 2. Service Provider will confirm the employment eligibility of all newly hired employees to perform work under this Agreement through a process consistent with the requirements of Colorado law. b. Service Provider shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. c. Service Provider is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. d. If Service Provider obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Service Provider shall: 1. Notify such subcontractor and the City within three days that Service Provider has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and 2. Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that Service Provider shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. e. Service Provider shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. f. If Service Provider violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, Service Provider shall be liable for actual and consequential damages to the City arising out of Service Provider’s violation of DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 5 of 11 Subsection 8-17.5-102, C.R.S. g. The City will notify the Office of the Secretary of State if Service Provider violates this provision of this Agreement and the City terminates the Agreement for such breach. THE CITY OF FORT COLLINS, COLORADO By: Gerry Paul Purchasing Director DATE: ATTEST: APPROVED AS TO FORM: COLORADO STATE UNIVERSITY By: Printed: Title: CORPORATE PRESIDENT OR VICE PRESIDENT Date: DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 8/22/2018 Senior Research Administrator Carmen Morales Assistant City Attorney ll 8/22/2018 City Clerk Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 6 of 11 EXHIBIT A SCOPE OF SERVICES Project Title: Fish community assessment and monitoring of fish movement in the Cache la Poudre River Project Location: Cache la Poudre River, near Fort Collins Grant Type: Restoration/Stream Management Planning & Monitoring Grant Amount: $200,000 Project Sponsor: City of Fort Collins (sponsor and fiscal agent) Contact: Jennifer Shanahan, Natural Areas Department, jshanahan@fcogov.com, 970-221-6281 Background Movement is a central life history process for fish to thrive in river systems. Fish are easily transported downstream during early life stages when most are relatively small-bodied. As they grow their habitat needs change, so they may then need to move into habitats best suited for their growth and survival. Because net transport of fish early life stages is often downstream due to relatively poor swimming ability, adult fish often move upstream to spawn, which rebalances populations. Movements occur throughout the life of individual fish, but the geographic scale of movement varies depending upon species, size, presence of various habitat types within a reach, and flow fluctuations, among other things. Movement also varies across seasons. For example, some fish require spawning gravel of a certain size or specific water temperatures for successful reproduction. In the winter fish may move to find suitable habitats for resting and surviving harsh, typically low flow conditions. Barriers to movement may impede the ability of fish to move to important habitats resulting in reduced fish species richness and abundance, because key habitat needs are not met in restricted stream reaches. Imbalance in fish community structure may also be a function of inability to move. For example, if adults are unable to move to suitable spawning areas, reaches isolated by diversion dams may support only a single age group, leaving fish in those reaches more susceptible to local extinction in the face of major disturbances. A 2015 river health assessment for the Cache la Poudre (Poudre) River in the vicinity of the City of Fort Collins (City) identified reduced diversity and abundance of native plains fishes and aquatic habitat fragmentation as two of the most impaired elements of the system. Numerous in-channel water diversion structures contribute to habitat fragmentation which may prevent movements and upstream passage of fish most months of the year, especially in base flow periods such as November to March. Restricted movement may ultimately affect population health of the fish community, highlighting the importance of movement across stream reaches. Providing upstream passage with fishways is one means to improve connectedness of stream segments. Because significant assets have been allocated to fish passage structures on the Poudre River and around the state, the City seeks to better understand effectiveness of these infrastructure investments in the context of movement patterns and stressors on the fishery. To that end, we propose a three-year monitoring program with a set of integrated objectives to monitor fine-scale fish community composition, background fish movement rates in reaches with complex and simple habitat, and passage rates of fish over existing diversion dams via fish DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 7 of 11 passage structures. Results of this evaluation will allow the City to determine the efficacy of existing structures and inform best practices for installation of future structures. Overview Schedule and budget for the fish community and movement monitoring program: This study is proposed as a three-year monitoring program, with field work beginning 15 August 2018 and continuing through April 2021, plus a portion of a year devoted to prepare a report to be delivered September 1st, 2021. It is important to note that the scope of the project and emphasis on various objectives should be flexible to accommodate variable environmental conditions including unpredictable flow rates and timing which may alter the project schedule and objectives. Any changes will be discussed with the City and CWCB. We propose a total project budget of $200,000. A 10% overhead rate with CSU will reduce the total budget available to conduct work to $181,819 over the entirety of the project. A budget timeline is included below (Table 1). We anticipate billing the City monthly, or as needed, with flexibility as is appropriate to align with project scheduling and objectives. The fish monitoring portion of the grant proposes a set of integrated objectives to assess the fish community, fish passage needs and fish passage efficacy in the Poudre River in and near Fort Collins. These objectives include monitoring of: 1) fine-scale fish community composition; 2) background fish movement rates in reaches with complex and simple habitat; and 3) passage rates of fish over existing diversion dams via fish passage structures. We anticipate project findings will inform not only the City but also resource managers throughout the state regarding the value, design criteria, and placement opportunities for fish passage structures. Tasks and Deliverables Task 1 - Monitoring fine-scale fish community composition Description of Task The objective for this first phase is to improve our understanding of what species live where and what life stages occur in what reaches. This will allow managers to assess which stream reaches and habitat are most impaired and may benefit most from fish passage. This task will be devoted to understanding fish species composition and size structure in each segmented reach of the Poudre River. Fragmented reaches will be identified and several locations in each reach will be chosen for sampling, based on a gradient of habitat, ranging from simple to complex. This will enable the observers to separate effects on the fish community of: 1) diversions up and downstream from the site, from 2) effects of habitat complexity within the reach. Method/Procedure We envision the reach for this portion of the project will extend from just upstream of Watson Lake near Bellvue, CO, downstream to the Interstate-25 bridge. Site selection will be guided by the presence of actual or proposed fish passage structures in the reach, as well as results from annual monitoring samples collected in other locations of the urban Poudre River reach in separate sampling programs. Sampling at each monitoring site will consist of a combination of electrofishing and seining, to obtain the most robust assessment of fish community composition and size structure possible. Electrofishing will target all habitat types but especially deep pools and areas with complex cover, locations where seines are less efficient. Seines will target open water and shallower habitat, which is less efficiently sampled with electrofishing. Early life stages of fishes will also be sampled with appropriate gear to determine where reproduction is occurring in the river. Species will be identified for each sampling gear effort, and fish lengths DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 8 of 11 taken to calculate length frequency histograms. Habitat sampling at each site will assess degree of complexity and include measurements of stream widths, depths, velocities, and substrate types along transects, presence and abundance of cover, maximum depths of pools, and area of each main habitat type: riffles, runs, backwaters, and pools. Task 2- Monitoring background fish movement rates in reaches with complex and simple habitat Description of Task A main goal of this portion of the study is to understand background levels of fish movement in the Poudre River, and how longitudinal location and habitat complexity may affect fish movement patterns. We expect fish movement to be less in reaches with complex habitat because more of their needs are served in such reaches, compared to areas with simpler habitat. Based on results obtained from Task 1, we will choose one or more stream reaches with simple and complex habitat and assess movement rates of fishes within each. This will allow us to disentangle movement rates that may be affected by complexity of habitat from the presence of upstream or downstream diversions which may prevent fish movement. Method/Procedure We will use a combination of techniques to accomplish this task. Our first approach will be to use stationary passive integrated transponder (PIT) antennas fixed in the stream to detect fish tagged in the Poudre River. Fish will be collected and tagged in various reaches close to (100- 500 m) and longer (0.5-1 km) distances from antennas, to understand how motivated fish are to move in various reaches, and how habitat structure might affect that. We will measure detection efficiency and monitor fish movement throughout the year at key locations to understand species-specific and seasonal movement patterns in reaches with complex and simple habitat. Fish may also be detected by use of mobile PIT tag detectors, either floating mats (wide reaches with little cover) or wands (deep pools with complex cover), to determine distances moved and passage among reaches where fish were, or were not released. The Poudre River is a small enough system to allow for such detections, and is a method proven to work in a similar-sized stream, Fountain Creek, near Colorado Springs. Depending upon the success of the approach described above, we may also utilize radio- telemetry of large-bodied fishes to understand movement rates in reaches with simple and complex habitat. A dozen or so relatively large-bodied fish (native suckers, brown trout Salmo trutta) in each reach will be collected and implanted with radios and tracked through time over the Poudre River reach. This approach has the advantage to learn on a finer-scale, movement patterns that may be species or season-specific. This approach will also allow us to understand if fish used habitat near or passed existing fish passageways, both for those presently in the study area (e.g., Fossil Creek Reservoir Diversion near the Environmental Learning Center) and those where fishways are proposed (Timnath Inlet Ditch). This will allow understanding of seasonal movement patterns, and also determine if predaceous brown trout were attempting to ascend the Poudre River at certain times of the year. This data will allow us to ascertain if diversion dams are restricting movement of large-bodied fishes like brown trout, which would otherwise trap them downstream. Preventing upstream access may increase predation pressure on downstream native fishes by brown trout if fish exhibited a propensity to move upstream but could not. Stationary antennas or seasonal monitoring with mobile arrays below diversion dams will add to that information. DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 9 of 11 Task 3- Monitoring passage rates of fish over diversion dams with completed fish passage structures. Description of Task Fish passage structures are increasingly used to improve downstream to upstream movement of fish among river reaches dissected by diversion dams. However, assessments of fish use of structures are often limited to laboratory testing, which may be inadequate or otherwise lacking realism, which frustrates the ability of resource managers to evaluate their efficacy and make informed recommendations for installation of additional passages. Thorough fish monitoring will help to strengthen ability of resource managers to determine appropriate fish passage structures. Method/Procedure Using some of the same approaches described in Task 2, we propose to evaluate use of fish passageways by resident fishes in the vicinity of the Fossil Creek Reservoir diversion, or other diversions as they become available. PIT tag antennas installed downstream and upstream of the fish passage structure can detect fish as they move up to and through structures. One approach will be to PIT tag and release large numbers of fish upstream and especially downstream of the passage structure. The downstream antenna will allow estimation of the likelihood that a fish moved to the passageway, and detection rates at the antenna upstream of the structure will allow estimation of the passage rate. Another complementary approach will be to release radio-tagged fish upstream and downstream of the passage structure. Seasonal monitoring of radio tags will allow determination of whether passage occurred, timing of passage, and distance moved. Deliverables Success of the fish movement monitoring program will be measured by the completion of a scientifically-based findings document determining the worth and effectiveness of fish passages. We intend to share this document to not only benefit our local community, but resource stakeholders across the state. An overview of the implementation and deliverables timeline is as follows: 1) 31 August 2018: Collaborators convene and agree on design and implementation details for the following year. Permits and agreements necessary for the completion of the project are completed. 2) 31 August 2019: Annual project report summarizing year one completed field research (2018; Task 1) and preliminary work completed under tasks 2 and 3. Planning for the next year completed. 3) 31 August 2020: Interim project report summarizing year two completed field research (2019; Tasks 1, 2, & 3) and outline of year three objectives (2020; Tasks 1, 2, & 3). Planning for the next year completed. 4) 1 September 2021: Final project report completed and submitted to CWCB and City of Fort Collins (Task 3d). DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 10 of 11 Table 1. Budget timeline for Fish community assessment and monitoring of fish movement in the Cache la Poudre River project. Because all funding comes from the City of Fort Collins, either from their funds or the CWCB grant, we do not distinguish among the granting agencies in budget categories. Task Description Target start date Target completion date Total4 Task 1 Monitoring fine-scale fish community composition Sept 2018 Aug 2019 $80,000 Task 1a Coordination and planning1 February 2018 August 2018 $5,000 Task 1b Field work + materials 2 August 2018 May 2019 $70,000 Task 1c Data analysis and interim report development December2018 August 2019 $5,000 Task 2 Monitoring background fish movement rates Sept 2019 July 2020 $50,000 Task 2a Coordination and planning February 2019 March 2020 $1,500 Task 2b Field work + materials April 2019 May 2020 $45,000 Task 2c Data analysis and interim report development December 2019 May 2020 $3,500 Task 3 Monitoring passage rates over fishways May 2020 Aug 2021 $70,000 Task 3a Coordination and planning February 2020 March 2020 $1,500 Task 3b Field work April 2020 May 2021 $47,364 Task 3c Data analysis December 2020 July 2021 $3,500 Task 3d Final report development, project outreach December 2020 September 2021 $17,636 Total $200,000 Total overhead, included in items above, 10% rate 3 $18,181 Total Expendable $181,819 1 For coordination and planning, City staff will organize and lead all collaborator meetings, while CSU’s Dr. Bestgen will lead project design discussion and field work planning. 2 When the grant is awarded, and budget is available, the collaborators will convene to assess the need for purchase of new materials. Likely a good portion of the materials needed (such as sampling equipment telemetry, detection antennas/tags) are already available between CSU and CPW, but the specifics will be determined in the first year planning phase (summer 2018). 3 10% is the negotiated rate between CSU and the City, and is included on all non-equipment (≥$5,000) items. 4We propose making the budget flexible with years, with annual carryover of funds not used in one year to be available in the out years. Front loading the budget heavier in the first year will allow for advanced planning and preliminary data collection for aspects of the tagging and movement studies. Some Task 1 sampling will be Official Purchasing Document Last updated 10/2017 Services Agreement SS 2018 – Fish Grant Page 11 of 11 Qualifications and Roles Dr. Kevin Bestgen- Director, Larval Fish Laboratory, Senior Research Scientist, Dept. of Fish, Wildlife and Conservation Biology, Colorado State University As a fish ecologist working in arid-land streams of the West, including Colorado, Dr. Bestgen has focused on understanding habitat needs of native fishes and means to restore them in regulated systems where water demands are high. He has worked on Front Range rivers for more than 25 years, collecting extensive data on distribution and status of native fishes in the Cache la Poudre and Big Thompson rivers. He also assisted with development of an Ecological Response Model for native fishes, trout, and other ecosystem attributes. He has Masters and Ph.D. degrees from Colorado State University. Dr. Bestgen will serve as principal investigator for the project, taking lead role in study design, field work planning, data analysis and reporting, and grant administration. Matt Haworth- Research Associate II, Larval Fish Laboratory, Dept. of Fish, Wildlife and Conservation Biology, Colorado State University Mr. Haworth has extensive field and laboratory research experience studying the ecology of fishes of the Central and Western Great Plains, including those native to Colorado’s Front Range streams. His areas of interest and expertise include ecology and conservation of native fishes, field sampling, taxonomy, age and growth analysis, and effects of altered hydrology on reproduction and survival of stream fishes. He has degrees in Fisheries, Wildlife, and Conservation Biology from the University of Minnesota (B.S.) and Colorado State University (M.S.). Mr. Haworth will serve as co-investigator, taking lead role in field research activities, and providing additional support to study design, fieldwork planning, and data analysis and reporting. DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977 conducted throughout the study. We envision that about 40% of the budget will be used the 1st year, 25% the 2nd year, and 35% the third year, which includes the final report. Having flexibility in those annual amounts will allow us to provide the best product possible. DocuSign Envelope ID: 5EE3405B-3976-407B-ACFF-3CF6A7778977