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SUBAWARD AGREEMENT BETWEEN SNOHOMISH COUNTY AND <br />CITY OF EVERETT FOR ROUTE AND COST BENEFIT ANALYSIS TO Page 14 of 17 <br />RELOCATE WATER TRANSMISSION LINE NO. 5 <br /> <br /> <br />SUMMARY OF TOTAL PROJECT COST <br />Object Class <br />Categories <br />Total <br />Request Descriptions <br />a. Personnel $67,021 <br />City staff time for project management, consultant <br />contract administration, project coordination, progress <br />reporting, and invoicing. <br />b. Fringe <br />Benefits $32,979 Fringe benefits associated with personnel costs, <br />typically 33% of direct labor cost. <br />c. Travel $0 <br />d. Equipment $0 <br />e. Supplies $0 <br />f. Contractual $400,000 <br />Engineering consultant(s) will be competitively <br />selected to conduct the route analysis study and <br />Benefit-Cost Analysis with City staff support. <br />g. <br />Construction $0 <br />h. Other $0 <br />i. Total Direct <br />Charges $500,000 <br />j. Indirect <br />Charges $0 <br />k. Grand Total $500,000 <br />