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File No. 0661‐128‐02  <br /> <br /> <br />Exhibit B & C <br />Fee Estimate <br />Diking Improvement District No. 5 Permitting Suporrt Services <br />Snohomish County, Washington <br /> <br />Exhibit B - Labor <br /> <br /> <br />Staff Rate <br /> <br />Principal <br />Joe <br />$266 <br />Senior Scientist <br />2 <br />Mark <br />$231 <br />GIS / Drone <br />Senior Sci. <br />Erik / Lydia <br />$188 <br />Staff Scientist <br />2 <br />Courtney <br />$138 <br /> <br />Admin 2 <br />Tracy <br />$110 <br /> <br /> <br /> <br />Task Hours <br /> <br /> <br /> <br />Labor Fee <br />Task 1 - Project Coordination and Contract Administration <br />Monthly Project Coordination mtg 6 4 10 $ 1,938 <br />Contract Admin 1 8 8 17 $ 2,994 <br />Subtotal Task 1 1 14 0 4 8 27 $ 4,932 <br />Task 2 - Drone data collection (liDAR and Aerial image) <br />Background data collection and field preparation 0 0 2 8 0 0 $ 1,480 <br />Field work 0 0 0 24 0 24 $ 3,312 <br />Data processing 0 0 20 10 0 30 $ 5,140 <br />Subtotal Task 2 0 0 22 42 0 54 $ 9,932 <br /> <br />Task 3 - Habitat Mapping, including delineating wetlands <br />Review materials from data collection efforts 1 1 3 8 0 13 $ 2,165 <br />Map areas 1 2 12 12 2 29 $ 4,860 <br />Wetland rating / delineation forms 1 2 0 16 1 20 $ 3,046 <br />Subtotal Task 3 3 5 15 36 3 62 $ 10,071 <br /> <br />Task 4 - Vegetation Sampling <br />Review materials from prior field data collection 0 1 4 4 0 9 $ 1,535 <br />Field data collection 0 8 24 100 0 132 $ 20,160 <br />Data processing 0 2 4 16 0 22 $ 3,422 <br />Subtotal Task 4 0 11 32 120 0 163 $ 25,117 <br /> <br />Task 5 - Cattail vegetation monitoring <br />Review background documents 0 0.5 2 2 5 $ 768 <br />Field data collection 0 2 2 16 0 20 $ 3,046 <br />data processing 0 1 2 4 0 7 $ 1,159 <br />Subtotal Task 5 0 3.5 6 22 0 32 $ 4,973 <br /> <br /> <br />Task 6 - Year 5 Monitoring Report <br />Draft Year 5 summary monitoring report 2 10 12 60 10 94 $ 14,478 <br />Response to City/DID5 comments 1 12 6 20 39 $ 6,926 <br />Final Year 5 Monitoring Report 2 2 4 10 4 22 $ 3,566 <br />Subtotal Task 6 5 24 22 90 14 155 $ 24,970 <br /> <br />Task 7 - Unidentified Additional Services (optional) <br />Unidentified tasks - - - - - - $ 10,000 <br />Subtotal Task 7 - - - - - - $ 10,000 <br /> <br />Exhibit C - Other direct charges <br />Exhibit C Units Rate Fee <br />Mielage 475 0.58 $276 <br />PerDiem 225 4 $900 <br />GIS Software and cloud data platform fee 1 300 $300 <br />Drone rental 2 250 $500 <br />GPS Unit rental 5 200 $1,000 <br />ODC Total Cost: $ 2,976 <br />Grand Total Cost: $ 92,970 <br />