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Page 9 of 9 <br /> Budget Estimate <br /> Firm Fehr8 Peers Ec0NW brikalswas <br /> Nome Chris 8 Aaron 6. Sarah N Prier N. Yukon 8 V.atlhew 8 Erik R. Jared 8 Erin T. Multiple Multiple Jenny N. <br /> Odin Prinopal Project Manager Engineer GIS/VlsCom Admin Director Sub PM Analyst Sub PM Associate Coordinator Creative Studio <br /> Task Description $215.00 $160.00 _ $115.00 $120.00 $110.00 $194.00 $143.00 $77.00 $157.60 $102.00 $83.64 $102.51 Fehr&Peers WSW Envirolssues 'Total Budget <br /> I <br /> 1 Project Management and Outreach Strategy 24 44 0 0 28 4 1 1 29 21 5 O 5 15,520'$ 996 $ 7,131 $ 23,647 <br /> 2 Planning Context and Transit Trends Analysis 12 48 102 40 0 0 0 0 10 36 9 21$ 26,910 $ - $ 8,153 $ 35,063 <br /> 3 Financial Scenario Analysis 4 8 0 0 0 15 46 64 0 0 0 O$ 2,180'S 14,416 $ - $ 16,596 <br /> 4 Visioning Outreach 8 8 0 0 0 0 0 0 30 95 70 62 3,080 $ - $ 26,628 $ 29,708 <br /> 5 Service Plan Concepts Evaluation and Outreach 14 44 98 50 0 0 0 0 30 0 0 0 5 27,460'$ $ 4,728 $ 32,188 <br /> 6 Service Standards and Draft Plan Development 24 68 186 60 0 0 0 0 5 29 4 0$ 44,870 5 - $ 4,081 $ 48,951 <br /> 7 Final Plan Development 8 32 36 24 0 8 14 17 0 0 0 07$ 13,940 $ 4,863 $ $ 18,803 <br /> Labor Total Hours 94 252 422 174 28 17 51 87 104 181 88 83$ 133,960 $ 20,275 $ 50,721 5 204,956 <br /> ODC(printing,travel,mailings,etc.) <br /> 15,000 <br /> Contirgenty Reserve n5%1 5 30,743 <br /> Einal—oral 1 1 I I I I I I I I I 5 133,960 15 20,2751$ 50,721 $ 250,699 <br /> Estimated Schedule <br /> - 0 Everett Transit Long Range Plan Development Timeline <br /> EVERETT TRANSIT <br /> 2016 2017 2018 <br /> Dec Jan Feb Mar Apr MayJun Jul Aug Sep Oct Nov Dec Jan Feb <br /> Milestones � � --------�---- � — ---- <br /> Vision Service Plan Draft Plan Release: Final Plan <br /> Confirmation Concepts "Preferred Service Plan" Adopted <br /> Release <br /> Public <br /> Involvement Outreach planning and Vision outreach Service Plan Draft Plan <br /> and Outreach strategy development Outreach outreach <br /> Communications <br /> about plan/ <br /> Publish plan <br /> Technical <br /> Development Transit trends and Service Plan Concept Service Standards and <br /> planning context development Draft Plan Development <br /> 11111111111.111111111111111111111111111 IIIIIIIIIIIIIMMIFinancial scenario Evaluation of public <br /> analysis feedback and Final <br /> Plan developmert <br /> l <br /> Upaterl 1 1117:170171 <br /> City of Everett Professional Services Agreement Everett Transit Long Range Plan <br />