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3 <br /> Given the uncertain nature of this process,we recommend an initial time and materials authorization of$45,000. <br /> This budget will be reviewed at the completion of each task and will not be exceeded without previous written <br /> authorization. Expenses, including hotel, meals,vehicle mileage, printing, and transmittal shall be reimbursed at <br /> the cost incurred. See Schedule A for our 2013 Billing Rate Schedule below. We estimate reimbursable <br /> expenses will not exceed $5,000. <br /> Costs incurred will be shared equally by the Decatur Park District and the City of Decatur. Invoices will be <br /> submitted to and paid by the Decatur Park District,with the City of Decatur reimbursing the Park District within <br /> 45 days after receiving the invoice from the Park District. <br /> Please feel free to contact us if you need any additional information. <br /> Sincerely, <br /> Greg Weykamp,ASLA, LEED AP <br /> Edgewater Resources, LLC <br /> Accepted: <br /> City ecatur Date Decatur Park District Date <br /> Schedule A <br /> Edgewater Resources 2013 Billing Rate Schedule <br /> Ron Schults, PE $190 <br /> Greg Weykamp,ASLA, LEED AP $190 <br /> Bob Bogner,MAI $175 <br /> Jeff Bartoszek, PE $175 <br /> Kathy Weykamp,ASLA $145 <br /> Daryl Veldman, PE $135 <br /> Michelle Rumsa,RA $135 <br /> Mike Morphey, PE, LEED AP $125 <br /> Suzie Fromson,ASLA, LEED AP $115 <br /> Heather Saunders,ASLA, LEED AP $ 95 <br /> Colin Hassenger, EIT $ 95 <br /> Lindsey Mathus,EIT $ 95 <br /> Kevin Krogulecki,ASLA $ 85 <br /> Andrew Gloeckner,ASLA $ 75 <br /> Jason Keller $ 85 <br /> Audrey Ackerson $ 60 <br /> Lynn Basselman $ 60 <br />