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2011/04/20 Council Agenda Packet
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2011/04/20 Council Agenda Packet
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Council Agenda Packet
Date
4/20/2011
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s <br /> Exhibit B <br /> Budget <br /> Total Total Total City <br /> Labor Labor Total Labor& Prorata <br /> Shre <br /> Hours Costs Exp Exp @22x20/0 <br /> Identify Study and Attributes & <br /> 001 Keyword 17 3,099 92 3,191 708 <br /> 001 Prepare prelim list 6 950 32 982 <br /> 002 Meet with County and SWG 5 1,046 27 1,073 <br /> 003 Submit revised list to SWG 2 419 11 430 <br /> 004 Prepare final list 4 684 22 706 <br /> 002 Lit Search/Obtain Relevant Docs 6 1,103 32 1,136 252 <br /> 001 Review WSDOT query results 4 684 22 706 <br /> 002 Conf call re: WSDOT query 2 419 11 430 <br /> 003 Review &Summarize Relevant Lit 245 34,551 1,321 35,871 7963 <br /> 001 Prepare draft template 19 3,032 102 3,134 <br /> 002 Meet to discuss draft template 7 1,159 38 1,197 <br /> 003 Revise template based on comments 8 1,368 43 1,411 <br /> 004 Review relevant studies 64 8,857 345 9,202 <br /> 005 Prepare draft lit review summary 92 12,172 496 12,668 <br /> 006 Meet to discuss draft lit review 10 1,711 54 1,765 <br /> 007 Revise lit based on comments 45 6,251 243 6,494 <br /> 004 Project Management 27 4,535 146 4,681 1039 <br /> Task Deliverables Budget <br /> 1 Identify Study Attributes and Keywords to Guide $708 <br /> 001 Default Task 27 4,535 146 4,681 38 <br /> $10,000 <br /> Budget Summary <br /> 1. Agreement16 8 Page 7 of 5 <br />
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