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Everett Downtown Parking <br /> Parking Management Study — 2019 Update <br /> Exhibit D -- Compensation and Expenses <br /> Budget Summary <br /> Professional Services <br /> Barney &Worth, Inc. $58,340 <br /> Rick Williams Consulting 68,330 <br /> PARCS Consultant 7,000 <br /> Total Professional Services $133,670 <br /> Management Reserve 15,000 <br /> Direct Expenses 15,510 <br /> Total Project $164,180 <br /> Hours by Task (Barney &Worth) <br /> Principal Support Totals <br /> 1. Everpark Garage Support <br /> Phase 1 8 2 <br /> - Phase 2 6 2 <br /> Subtotal 14 4 18 <br /> 2. Downtown Parking Garages 20 4 24 <br /> 3. Downtown Parking Task Force 108 16 124 <br /> 4. Utilization Study 12 2 14 <br /> 5. Paid On-Street Parking 40 6 46 <br /> 6. Recommendations 44 8 52 <br /> Totals 238 40 278 <br /> Direct Expenses (Detail) <br /> Printing & Photocopies $1,000 <br /> Travel & Per Diem 4,700 <br /> Telecommunications 360 <br /> Postage & Delivery 200 <br /> Graphic Design 800 <br /> RWC Expenses 5,240 <br /> PARCS Expenses 1,600 <br /> Insurance 200 <br /> 10% Admin. on Direct Expenses 1,410 <br /> Direct Expenses Total $15,510 <br /> Everett Downtown Parking <br /> Parking Management Study—2019 Update <br />