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Budget EXHIBIT B
<br /> NelsonlNygaard Labor Costs Subconsultant Costs
<br /> Envirolssues
<br /> Cristina Peter Marie! Byamba Wren John Colin Alison Envirolssues
<br /> Tim Payne Barone Joe Pouter Soderberg Kirschen Enkhee Mean Dinh McNally Chaney Groark Peters TBD
<br /> Associate Program Associate Project Web Sr Graphic Labor Total Total
<br /> Principal 6 Principal 1 Associate 2 Associate 2 2 NN Labor Coordinator 1 Associate 2 Manager developer Associate designer Labor Total Direct Total
<br /> TotalBOrrn.Rate $275.00 $185.00 $135.00 $135.00 $135.00 Hours Cost $90.00 $195.00 $116.09 $177.00 $135.00 $219.00 $122.00 Hours Cost Hours Labor Costs Ex'enses Costs Original Change
<br /> Task Description
<br /> 1 Project Management
<br /> 1.1 Core Team Meetings 65 40 80 0 185 $36,075 20 90 19 129 $15,903 314 $51,978 $51,978 $34,620 $17,358
<br /> 1.2 On-Going PM 30 20 0 50 $10,959 25 45 70 55 195 $24,830 245 $35,780 $35,780 $24,195 $11585
<br /> 58' ` f 8 a, $59;715 : :$28049
<br /> :,. 160 a 74 >;D Q 324 $4Q 7 3 �^ �@59.,,..,,$87 Pa.�.�,,_i;;,..SO..��$7��� ....... ... ......
<br /> Task7ota�y_< �,, ,�.�,r <..A_95 ,.-..,,40 , ,?94 ,0 $47,0 . r. QS w. r , .,F- ,. .._ , ,, ,. �r .., e
<br /> .,,... .aA� .,..,. .0 235:„; 25:� - 24 „�, rah-
<br /> 2 Outreach
<br /> 21 Community Engagement Plan 6 6 12 $2,460 7 16 30 24 77 $10,038 89 $12,498 $12,498 $4,213 $8,285
<br /> 2.2 Engagement and Outreach Phase 1 2 2 $550 56 77 90 53 29 5 9 319 $39,054 321 $39,604_ $39;604 $22,270 $17,334
<br /> Engagement and Outreach Planning-
<br /> 23 Phase2a 16 16 32 $6,560 80 82 71 25 20 2 0 280 $31,609 312 $38,169 $38,169 526,837 $11,332
<br /> 2 Engagement and Outreach implementation- 0 0 $0 10 10 10 3 1 0 34 $3,776 34 $3,776 $3,776 $3,776
<br /> Phan 2b
<br /> 2.5 Engagement and Outreach-Phase 3 0 0 $0 0 0 0 0 0 0 0 $D 0 $0 $0 $8,127 48,127
<br /> rH:v_,..,. .«.a.aaa?' .s cry. ,:;.„.
<br /> w,..,� �,n�...> ,..,���fi .�,.._„..� _, .<.�- �.: :,.n , u ,,.�. ;. 84, ,.56 4 $4 33. $98780: E6S,2x9 .$33,50:.,: , , ,5v t 9570 a ,,,•..53 85 2111 105 50 ..„,.;,7 w:;9 71Q„ :5..4��a..,..,�,, ,�„,,r$�,� ,<,,..��. r.�„. ,...
<br /> N�.,TaS''!'o►� ,�w�r�,�W,,..�.,_��,�.Fay..w�,�<�,rr;a,.;?.4.��u�.�,..�;�,,,.W„a„ 22_� .;:,0 .,.,�<�4 ��rc4$:b,.,,_i... w 1.,_ .,��. h� _q,, *.�.,� n .,m_ �..�_ . Fl,..m., �M..w�.
<br /> 3 Planning Scenarios
<br /> 3.1 Update Everett Transit-Growth Network 8 4 36 16 16 80 $12,120 0 $0 80 $12,120 $12,120 $12,120 $0
<br /> 3.2 Community Transit-Unified Network 8 4 16 8 16 52 $8,340 0 $0 52 $8,340 $8,340 $8,340 $0
<br /> 3.3 Update No Action Alternative 8 4 24 8 16 60 $9,420 0 $0 60 $9,420 $9,420 $9,420 $0
<br /> 3.4 Financial Model 16 6D 16 8 109 $18,740 0 $0 100 $18,740 $18,740 $10,680 $8,060
<br /> 3.5 Report to Council(new Task) 20 4 32 56 $10,560 0 $0 56 $10,560 $10,560 $0 $10,560
<br /> 3.6 Outreach Coordlnatbn(new Task) 4 8 12 $2,180 0 $D 12 $2,180 $2180 $0 $2180
<br /> 6 60 $61 360: $4Q 56D $0fs,E0f_
<br /> ,,, ;..., 6 360< 0 '':0 i °0 .;. !`0 zD 10. „0 m ti.0•, s,SO.N.,,36U ..r$..1r�.�t ,,, $�...<�w.,.r.„
<br /> ;,.. ,Task-7otal. .>:� ,n,. ,;.. .. :x.� �;,s64 ,76 .�,.132, ,.:40 ;:48�t 36Q',�$t,.: � r, .r.. .. ," .._ � ..
<br />; TOTAL HOURS 183
<br /> TOTAL LABOR COST $50,325 $® ! $5,400 56,480 516,020 526,250' $41,876 $31,663 $6,750® $1,098_ $125,210_ 6243,165 $4,733 $247,898 ,
<br /> 254 40 •-� $165,554 582,344
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