Perteet Inc. 7/11/2022 - Laserfiche WebLink

pERTEET Project Everett HDIP Contract Start Date 6/27/2022 Last Update date 6/23/2022 Client City of Everett Contract End Date 4/30/2023 Perteet Project No. 20210199.0000 PM Peter Battuello Contract Duration: 10 Months Sr. Sr. Engineer I Lead Planner II Accountant Clerical Total Labor Dollars Associate Associate Planner/Man Hours ager Task Billing Rate $225.00 $225.00 $115.00 $145.00 $125.00 $105.00 $95.00 Task 1 Review Program Performance 1.1 Evaluate and Update Economic 4.00 4.00 2.00 10.00 $1,610.00 Analysis 1.2 Review MFTE 6.00 4.00 4.00 14.00 $2,310.00 1.3 Review Height Density Program 6.00 4.00 2.00 12.00 $2,060.00 1.4 Fee Reduction and Waiver 6.00 4.00 10.00 $1,810.00 Program 1.5 List Incentive Programs 12.00 4.00 4.00 20.00 $3,660.00 1.6 Financial Impact Analysis 2.00 2.00 $450.00 1.7 Incentive feasibility 16.00 6.00 8.00 30.00 $5,290.00 1.8 Stakeholder Outreach 2.00 4.00 6.00 $910.00 1.9 Coordinate with other Programs 6.00 6.00 2.00 14.00 $2,290.00 1.10 Reports 20.00 4.00 4.00 2.00 30.00 $5,770.00 Total Task 1 Review Program Performance 2.00 78.00 36.00 4.00 26.00 0.00 2.00 148.00 $26,160.00 Task 2 Draft Ordinance and Public Hearing 2.1 Planning Commission Study 4.00 14.00 18.00 $2,930.00 Session/Public Hearing 2.2 Stakeholder Review 4.00 4.00 $580.00 2.3 Draft Ordinances 6.00 20.00 26.00 $4,250.00 Total Task 2 Draft Ordinance and Public 0.00 10.00 0.00 38.00 0.00 0.00 0.00 48.00 $7,760.00 Hearing Task 3 Final Ordinance 3.1 Prepare Final Ordinances 24.00 54.00 78.00 $13,230.00 3.2 Prepare Program Benchmark and 6.00 16.00 22.00 $3,670.00 Monitoring Template 3.3 Conduct Public Hearings 4.00 4.00 8.00 $1,480.00 Total Task 3 Final Ordinance 6.00 28.00 0.00 74.00 0.00 0.00 0.00 108.00 $18,380.00 Task4ProjectAdministration 7.57 4.00 11.57 $2,123.00 Total Task 4 Project Administration 7.57 0.00 0.00 0.00 0.00 4.00 0.00 11.57 $2,123.00