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ATTY/AGR/2016.250/RELOCATION ASSISTANCE CONSULTANT AGREEMENT
<br />REV: 09-07-16 VR
<br />Page 13 of 18
<br />EXHIBIT B
<br />Work Package: Preparation of Preliminary Estimates and Docktown
<br />Plan
<br />
<br />
<br />
<br />Activity Resource Type
<br />Relocation
<br />Cases
<br />Hours
<br />Per Case
<br />Total
<br />Hours Rate
<br />Fee to
<br />Deliver Resources to Oversee
<br />Hours
<br />Oversee
<br />Rate
<br />Oversee Fee to Oversee Total Fee
<br />Develop Preliminary Estimates Project Manager N/A N/A 18 $130 $2,340 Sr. Project Manager 8 $150 $1,200 $3,540
<br />Pre-planning Services for Preparation of a Docktown Plan Project Manager N/A N/A 12 $130 $1,560 Sr. Project Manager 8 $150 $1,200 $2,760
<br />Preparation of Vessel Appraisals * Sub-contractor 71 N/A N/A N/A $71,000 Project Manager 8 $130 $1,040 $72,040
<br />Conduct Tenant Surveys Relocation Agent 71 0.75 53 $105 $5,591 Project Manager 8 $130 $1,040 $6,631
<br />Estimate and Budget for Relocation Costs for Each Watercraft Project Manager N/A N/A 8 $130 $1,040 Sr. Project Manager 8 $150 $1,200 $2,240
<br />Create an Incentive Package Project Manager N/A N/A 8 $130 $1,040 Sr. Project Manager 8 $150 $1,200 $2,240
<br />Develop Draft Dock Town Plan Project Manager N/A N/A 12 $130 $1,560 Sr. Project Manager 8 $150 $1,200 $2,760
<br />Program Management Oversight N/A N/A N/A N/A N/A N/A Sr. Program Manager 12 $250 $3,000 $3,000
<br />Total for Docktown Plan $95,211
<br />
<br />Work Package: Implement Plan/Provide Relocation
<br />Services
<br />Activity
<br />Resource Type
<br />to Deliver
<br />Relocation
<br />Cases
<br />Hours
<br />Per Case
<br />Hours to
<br />Deliver
<br />Rate to
<br />Deliver
<br />Fee to
<br />Deliver Resources to Oversee
<br />Hours
<br />Oversee
<br />Rate
<br />Oversee Fee to Oversee Total Fee
<br />Preparation of Base Notices, Brochure, Relocation Documents Project Manager N/A N/A 12 $130 $1,560 Sr. Project Manager 4 $150 $600 $2,160
<br />Provide Notices to Tenants Project Support 71 0.25 18 $75 $1,331 Project Manager 4 $130 $520 $1,851
<br />Provide Individually Tailored Advisory Services Sr. Agent/Agent 71 12 852 $115 $97,980 Sr. Project Manager 17.75 $150 $2,663 $100,643
<br />Act as Primary Representative for Relocation for City Project Manager 71 0.75 53 $130 $6,923 Sr. Project Manager 20 $150 $3,000 $9,923
<br />Assist in the Distribution of Relocation Payments Sr. Agent/Agent 71 4 284 $115 $32,660 Sr. Project Manager 20 $150 $3,000 $35,660
<br />Inventory Available Locations
<br />Agent/Project
<br />Support N/A N/A 20 $105 $2,100 Project Manager 8 $130 $1,040 $3,140
<br />Determine the Amount of Relocation Payments Sr. Agent/Agent 71 1 71 $115 $8,165 Project Manager 17.75 $130 $2,308 $10,473
<br />Provide Relocation Project Management Services Project Manager 71 0.25 18 $130 $2,308 Sr. Project Manager 8 $150 $1,200 $3,508
<br />Conduct and Participate in Two Public Meetings Project Manager N/A N/A 10 $130 $1,300 Sr. Project Manager 6 $150 $900 $2,200
<br />Attend City Staff and Council Meetings As Needed Project Manager N/A N/A 40 $130 $5,200 Sr. Project Manager 8 $150 $1,200 $6,400
<br />Vessel Acquisition Sr. Agent/Agent 71 4 284 $115 $32,660 Project Manager 8 $130 $1,040 $33,700
<br />Prepare Final Report Project Manager N/A N/A 20 $130 $2,600 Sr. Project Manager 8 $150 $1,200 $3,800
<br />Program Management Oversight N/A N/A N/A N/A N/A N/A Sr. Program Manager 12 $250 $3,000 $3,000
<br />Total for Relocation Services $216,456
<br />
<br />Grand Total Contract Amount
<br />
<br />*Preliminary Cost. Final cost dependent on length and other craft
<br />characteristics to
<br />be determined
<br />$311,668
<br />
<br />
<br />EXHIBIT B – BUDGET & RATE SCHEDULE 6.1.C. - Page 17
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