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Budget EXHIBIT B <br /> N,,,-.9„mlehe i.05” suneonsullant costs — --_. ----. <br /> Tim Origins Peter Medal Wren JohnAlison nvirei <br /> ssues <br /> Payne Barons Joe Polder Soderbmg Kirschon MD TBD Madly Chaney TBD Peters TBD <br /> I Nicolas/ Associate Associate Negras Associsto Prolect Wsh Sr. Graphic taborTotal <br /> I d Pin clad 2 Associate 2 NH Labor Coordinstor 1 Associate 2 Passage, Dsysloper Associate Designs, otal Nisc. Direct Total <br /> I Total Billing REM 5275.00 5185,00 5135,00 8135.00 $135.06 Noun Cost $67.00 $109.00 5116.06 $177.60 5135.00 5219.00 512200 WAIFS COM cps ass Expo sea Cos• <br /> 1ee5 p....,,tion <br /> 1 Project M cement <br /> Ili <br /> 11 Core Team Meetings 40 40 60 140 $26500 70 70 $8,120 210 $346 r <br /> 12 On-aang PM 20 20 40 $B$206 10 25 45 40 120, $15995 160 $24195 <br /> Te:kTool 60 40 01 85.. 0 180 534,1W 0 10 25 115 40 0. 0 190 $24,115 370 556.81.. '0 .r .ern c <br /> 2 Outreach <br /> 21 Community E 9 Bemen1PM 2 n 820 8 8 9 25 $3393 29 $4213 <br /> 22 Nag ilerandOuve ch Phase 2 2 4 $825 25 30 40 30 22 3 169 $21 4. 11y7,�3.1 $222$222700; <br /> 23 E Da0e 1 dWr.ach Phase2 �___®® $6 56D���® 8©����5'iliitii'iYllIllIll <br /> 24 EnpagemenlandOureach Phase 3 4 4 8 $1640 14 15 15 ] 2 2 55 $6486 63 88,1• <br /> ..:I.ToMI 24 0 0 0 24 48 $9,:r 13:. 104 116 72 32 5 11 415 $51:r• • $61,-• r $3.,4 <br /> Rosins m <br /> <. <br /> VA t <br /> 2 Ro sBedes <br /> 3.1 Upds.Berea Trans4-Grw2i 8 4 36 16 16 80 $12.120 0 $r B] 812,1.r <br /> A <br /> 32 C yT m Unied Nework : 's <br /> 33 UpdaBN Actin Aherne.). 8811,105, r r r <br /> 34 Financial Model 'r r <br /> 1 t, 06 110 /2 416 83 129 233 112 32 5 11 5f., 095 <br /> Ili 040 51r 010 SIII All S.DO 59,)20 585,100 $8.051 514.061 527 028 519,824 44126 $1,0e5 31342 S .l: 5 1• 5 .I 1 91 '4 rear t 1 <br /> 1n� <br /> 1 rP i. <br /> Page 14 of 14 <br />