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Project Budget <br />John M. PhillipsChad L. TinsleyJulie G. BrandtPaul S. FendtDebra M. FetherstonSusan SwiftValerie GonzalezLori GilbertsonJean N. JohnsonSr ConsultantSr GIS AnalystSr EngineerPrincipal ConsultantPublications SupervisorTechnical EditorProject CoordinatorSr Project AccountantSr Contract AdministratorBill Rate:$275.60 $164.06 $248.50 $339.37 $173.55 $126.49 $107.25 $155.16 $189.51 <br />Task Subtsk Description Labor Dollars Hours <br />01 Project Management $4,354.95 25 6 1 1 - - - 8 8 1 <br />01 Project Management $3,391.19 21 4 8 8 1 <br />02 Kick-off Meeting w City Staff $963.76 4 2 1 1 <br />02 FutureShed Update $16,324.80 78 3 37 34 2 1 1 - - - <br />01 GIS analysis & web map $6,043.41 32 1 24 6 1 <br />02 Update FutureShed model $5,411.27 23 1 5 16 1 <br />03 Project Memo write-up (draft & final)$4,870.12 23 1 8 12 1 1 <br />03 Tree Canopy Impact $11,252.90 56 2 32 18 2 1 1 - - - <br />01 GIS analysis & web map $6,043.41 32 1 24 6 1 <br />02 Project Memo write-up $5,209.49 24 1 8 12 1 1 1 <br />04 Stream Proximity Analysis $10,077.16 52 2 32 16 - 1 1 - - - <br />01 GIS analysis & web map $5,207.04 29 1 24 4 <br />02 Project Memo write-up $4,870.12 23 1 8 12 1 1 <br />05 Historically Impacted Runoff $5,801.96 28 2 12 12 - 1 1 - - - <br />01 GIS analysis & web map $2,582.08 13 1 8 4 <br />02 Project Memo write-up $3,219.88 15 1 4 8 1 1 <br />Labor Totals:$47,811.77 239 15 114 81 4 4 4 8 8 1 <br />Totals:$47,811.77 $4,134.00 $18,702.84 $20,128.50 $1,357.48 $694.20 $505.96 $858.00 $1,241.28 $189.51 <br />Other Direct Expenses <br />Mileage $67.00 <br />Other Direct Expenses Total:$67.00 <br />Project Total $47,878.77 <br />Land Capacity Analysis - Surface Water <br />City of Everett <br /> 553-1844-833 <br />06.11.2024