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Budget
<br />EXHIBITB
<br />_ Subconsultant
<br />Envirolssues
<br />Costs
<br />Total
<br />Labor
<br />Hours
<br />Total
<br />Labor Costs
<br />Expenses
<br />Total
<br />Direct
<br />Total
<br />NelsonlNygaard Labor Costs
<br />Total Billing Rate
<br />Cristina Peter Mariel
<br />Tim Payne Barone Joe Poirier Soderberg Kirschen
<br />Associate
<br />Principal 6 Principal 1 Associate 2 Associate 2 2
<br />$275.00 $185.00 $135.00 $135.00 $135.00
<br />NN Labor
<br />Hours Cost
<br />Byamba Wren John
<br />Enkhee Aileen Dinh McNally Chaney
<br />Program Associate Project
<br />Coordinator 1 Associate 2 Manager
<br />$90.00 $105.00 $116.00 $177.00
<br />Colin
<br />Groark
<br />Web
<br />developer
<br />$135.00
<br />Alison
<br />Peters
<br />Sr
<br />Associate
<br />$219.00
<br />TBD
<br />Graphic
<br />designer
<br />$122.00
<br />Envirolssues
<br />Labor
<br />Hours Cost
<br />Costs
<br />Original
<br />Change
<br />Descd
<br />Task on
<br />1 Project Management
<br />1.1 Core Team Meetings
<br />65
<br />40
<br />80
<br />0
<br />185
<br />$36,075
<br />20
<br />90
<br />19
<br />129
<br />$15,903
<br />314
<br />$51,978
<br />$51,978
<br />$34,620
<br />$17,358
<br />1.2 On -Going PM
<br />30
<br />20
<br />0
<br />50
<br />$10,950
<br />251 45
<br />70
<br />55
<br />195
<br />$24,830
<br />245
<br />$35,780
<br />$35,780
<br />$24,195
<br />$11,585
<br />Task Total
<br />95
<br />40
<br />100
<br />0
<br />0
<br />235
<br />$47,025
<br />251 65
<br />160
<br />74
<br />0
<br />0
<br />324
<br />$40,733
<br />559
<br />$87,758
<br />$0
<br />$87,758
<br />$.59,715
<br />$28,043
<br />2 Outreach
<br />2.1
<br />Community Engagement Plan
<br />6
<br />6
<br />12
<br />$2,460
<br />7
<br />16
<br />30
<br />24
<br />77
<br />$10,038
<br />89
<br />$12,498
<br />$12,498
<br />$4,213
<br />$8,285
<br />2.2 Engagement and Outreach Phase 1
<br />2
<br />2
<br />$550
<br />56
<br />77
<br />90
<br />53
<br />29
<br />5
<br />9
<br />319
<br />$39,054
<br />321
<br />$39,604
<br />$39,604
<br />$22.270
<br />$17,334
<br />2 3 Engagement and Outreach Planning
<br />Phase 2a
<br />16
<br />16
<br />32
<br />$6,560
<br />80
<br />82
<br />71
<br />25
<br />20
<br />2
<br />0
<br />280
<br />$31,609
<br />312
<br />$38,169
<br />$38,169
<br />$26,837
<br />$11,332
<br />2 4 Engagement and Outreach Implementation0
<br />Phase 2b
<br />0
<br />$0
<br />10
<br />10
<br />10
<br />3
<br />1
<br />0
<br />34
<br />$3,776
<br />34
<br />$3,776
<br />$3,776
<br />$3,776
<br />2.5 Engagement and Outreach
<br />- Phase 3
<br />0
<br />0
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50
<br />0
<br />50
<br />50
<br />$8,127
<br />-$8,127
<br />Task Total
<br />24
<br />0
<br />22
<br />0
<br />0
<br />46
<br />$9,570
<br />153
<br />185
<br />201
<br />105
<br />50
<br />7
<br />9
<br />710
<br />$84,477
<br />756
<br />$94,047
<br />$4,733
<br />$98,780
<br />$65,279
<br />$33,501
<br />3 Planning Scenarios
<br />.
<br />3.1
<br />Update Everett Transt- Growth Network
<br />8
<br />4
<br />36
<br />16
<br />16
<br />801 $12,120
<br />0
<br />$0
<br />80
<br />$12,120
<br />$12,120
<br />$12,120
<br />$0
<br />3.2 Community Transt - Unified Network
<br />8
<br />4
<br />16
<br />8
<br />16
<br />521 $8,340
<br />0
<br />50
<br />52
<br />$8,340
<br />$8,340
<br />$8,340
<br />$0
<br />3.3 Update No Action Alternative
<br />8
<br />4
<br />24
<br />8
<br />16
<br />60
<br />$9,420
<br />0
<br />$0
<br />60
<br />$9,420
<br />$9,420
<br />$9,420
<br />$0
<br />3.4 Fnancial Model
<br />16
<br />60
<br />16
<br />8
<br />100
<br />$18,740
<br />0
<br />$0
<br />100
<br />$18,740
<br />$18,740
<br />$10,680
<br />$8,060
<br />3.5 Report to Council
<br />(new Task)
<br />20
<br />4
<br />32
<br />56
<br />$10,560
<br />0
<br />$0
<br />56
<br />$10,560
<br />$10,560
<br />$0
<br />$10,560
<br />4
<br />8
<br />12
<br />$2,180
<br />0
<br />$0
<br />12
<br />$2,180
<br />$2,180
<br />$0
<br />$2,180
<br />3.6
<br />Outreach Coordination
<br />(new Task)
<br />Task Total
<br />64
<br />183
<br />550,325
<br />76
<br />lib
<br />132
<br />254
<br />40
<br />40
<br />48
<br />48
<br />360
<br />641
<br />$61,360
<br />0
<br />178
<br />$16,020
<br />0
<br />250
<br />S26,250
<br />0
<br />361
<br />S41,876
<br />0
<br />179
<br />531,683
<br />0
<br />50
<br />56,750
<br />0
<br />7
<br />51,533
<br />0
<br />9
<br />51,098
<br />0
<br />1,034
<br />$0
<br />360
<br />1.675
<br />$61,360
<br />50
<br />$61,360
<br />'' .$40,560
<br />$2000:
<br />TOTAL HOURS
<br />5125,210_
<br />5243.165
<br />$4.733
<br />S247,898
<br />$165,554
<br />$82,344
<br />56,480_ S117,955
<br />55,400
<br />S21,460 534,290
<br />TOTAL LABOR COST
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<br />Page 17 of 17
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