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City of Everett Staffing Evaluation | Scope of Work 3 PM Scope_Contract Extension Schedule The amendment NTP is anticipated January 1, 2026, and will be completed by December 31, 2026. Budget The estimated budget for this effort is $28,053. The assumptions for the labor hours and staff are provided below. Phase 200 and 800 costs do not include labor hours, they are based on a 4% escalation of remaining budget.