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EXHIBIT B
<br /> COST PROPOSAL
<br /> ummary of Costs by Task . •- CDMSmith HDR CHS-. Dyett-Bhatia ' EPS• Bottomly Total
<br /> PHASE 1-FEASIBILITY ANALYSIS FOR A STREETCAR/URBAN CIRCULATOR:
<br /> Task 1.1-Kick-off Meeting with Key Partners and Consultant $ 3,412 $ 3,359 $ 700 $ 840 $ 850 $ 685 $ 9,846
<br /> Task 1.2-Prepare an Existing Conditions Analysis $ 17,854 $ 15,232 w$ - $ 10,010 $ 4,500 $ - $ 47,597
<br /> Task 1.3 -Define Project Goals and Identify Ranking Criteria $ 4,738 $ 5,247 $ - $ - $ - $ - $ 9,986
<br /> Task 1.4-Alternatives Analysis $ 17,970 $ 31,639 $ 9,140 $ 6,800 $ 2,500 $ 5,020 $ 73,069
<br /> Task 1,5-Institutional Analysis $ 7,593 $ - $ - $ - $ - $ - $ 7,593
<br /> Task 1.6- Develop Ridership/Demand Forecast $ 27,878 $ 7,191 $ - $ - $ - $ - $ 35,069
<br /> Task 1.7-Financial FeasibilityAnalysis $ 1,536 $ 17,345 $ - $ - $ 10,000 $ - $ 28,881
<br /> Task 1.8-Select Preferred Alternative $ 7,052 $ 5,080 $ 1,200 $ 1,280 $ - $ - $ 14,612
<br /> Task 1.9 -Conclusions and Recommendations $ 12,339 $ 10,891 $ - $ - $ - $ - $ 23,231
<br /> Subtotal $ 100,373 $ 95,985 $ 11,040 $ 18,930 $ 17,850 $ 5,705 $ 249,883
<br /> PHASE 2 -STATION AREA IMPROVEMENTS FOR THE DOWNTOWN TRANSIT CENTER:
<br /> Task 2.1 - Prepare an Existing Conditions Analysis of the Downtown Transit Center $ 10,285 $ - $ 17,900 $ 3,820 $ - $ - $ 32,005
<br /> Task 2.2 - Planning for Station Amenities $ 20,162 $ - $ - $ - $ - $ 13,800 $ 33,962
<br /> Task 2.3 -Downtown Transit Center Connection Improvements $ 39,802 $ - $ 23,700 $ - $ - $ - $ 63,502
<br /> Task 2.4-Land Uses and Parking $ 17,500 $ - $ - $ 12,060 $ - $ - $ 29,560
<br /> Task 2.5 -Select Recommended Transit Center Plan $ 30,342 $ - $ 10,400 $ - $ - $ - $ 40,742
<br /> Subtotal $ 118,091 $ • '$ 52,000 $ 15,880 $ $ 13,800 5 199,771
<br /> Total $ 218,464 $ 95,985 $ 63,040 $ 34,810 $ 17,850 $ 19,505 $ 449,655
<br /> Percent 49% 21% 14% 8% 4% 4% 100%
<br /> ATTY/AGR.2016.053/CDM Smith
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