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2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services an hourly rate of $76.46, effective June 1, 2023 through May 31, 2024 ("lst Year"). Consultant shall also be reimbursed for training and travel which requires pre -approval, in writing, by City. The total amount to be expended during the 1st year of this Agreement shall not exceed $166,036.80. b. City agrees to pay, and Consultant agrees to accept as total payment for its services an hourly rate of $79.50, effective June 1, 2024 through May 31, 2025 ("2nd Year"). Consultant shall also be reimbursed for training and travel which requires pre -approval, in writing, by City. The total amount to be expended during the 2nd year of this Agreement shalt not exceed $172,360. c. City agrees to pay, and Consultant agrees to accept as total payment for its services an hourly rate of $82.70, effective June 1, 2025 through May 31, 2026 ("Yd Year"). Consultant shall also be reimbursed for training and travel which requires pre -approval, in writing, by City. The total amount to be expended during the 31 year of this Agreement shall not exceed $179,016. d. If the parties exercise the option to extend the term of the Agreement for a 4th Year, as detailed in Section 4 below, the City agrees to pay, and Consultant agrees to accept as total payment for its services an hourly rate of $86.01, effective June 1, 2026 through May 31, 2027 ("4th Year") and/or (the "1st Extension'). Consultant shall also be reimbursed for training and travel which requires pre -approval, in writing, by City. The total amount to expended for the extension shall not exceed $185,900.80. e. If the parties exercise the option to extend the term of the Agreement for a 5th Year, as detailed in Section 4 below, the City agrees to pay, and Consultant agrees to accept as total payment for its services an hourly rate of $89.45, effective June 1, 2027 through May 31, 2028 (5th Year) and/or (the "2nd Extension"). Consultant shall also be reimbursed for training and travel which requires pre -approval, in writing, by City. The total amount to expended during the 2nd extension shall not exceed $193,056. f. The total amount that may be expended throughout the entire term of this Agreement shall not exceed $896,369.60, as detailed in Exhibit B attached hereto. g. Payment by City shall be made within thirty (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. 3. USE AND OWNERSHIP OF DOCUMENTS It is understood by and agreed to between the parties that all written papers or materials prepared pursuant to this Agreement, paid for with Grant funds, or composed utilizing information