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City of Everett Staffing Evaluation | Scope of Work <br /> <br /> 10 <br />Everett eOM and AM_Main Pgm Support SOW <br />Schedule <br />The project NTP is anticipated March 25th, 2024, and will be completed within the calendar year. <br /> <br /> <br />Budget <br />The estimated budget for this effort is $230,774.76. The assumptions for the labor hours and staff are provided in the table below. <br /> <br /> <br /> <br />