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REV: 02-17-2022 RL <br />Assigned Consultant Staff <br />Managing Principal Jason Moody will serve as Principal-in-Charge of this project and will provide <br />guidance and input as needed. Consultant Senior Associate Sean Fischer will serve as Project <br />Manager and will conduct the day-to-day management of this project. Additional Consultant staff <br />may assist in identifying, collecting, and analyzing data. <br />Budget <br />Consultant will be paid monthly (hourly billing rates plus direct expenses), pursuant to invoices <br />consistent with Section 6, Compensation. Invoices will reflect hourly billing rates in Table 1 and <br />direct expenses (e.g. travel, data, or reproduction) billed at cost. <br />Table 1 Hourly Billing Rates <br />Managing <br />Principal <br />(Moody) <br />Senior <br />Associate <br />(Fisher) <br />Production <br />Staff <br />Hourly Billing Rates1 $310 $195 $90 <br />[1] Billing rates shown are applicable during calendar year 2022 and are subject to <br />change annually. <br />Table 2 provides an estimated budget for completing the Scope of Work. As shown, Consultant <br />estimates completing this work for a not-to-exceed budget amount of $28,829. This amount <br />includes all costs for Consultant staff and other direct expenses, with completion assumed by May <br />2022. Consultant may reallocate budget from one task to another, without exceeding the total <br />budget amount, to address changes in the relative work effort needed to complete each. <br />Table 2 Budget Estimate <br />Hours by EPS Staff <br />Task / Description Managing <br />Principal <br />(Moody) <br />Senior <br />Associate <br />(Fisher) <br />Production <br />Staff <br />Staff Cost <br />Subtotal <br />Direct <br />Costs1 <br />Grand <br />Total <br />Task 1: Project Initiation 4 4 0 $2,020 $49 $2,069 <br />Task 2: Analytical Alternatives <br />and Costs <br />6 8 0 $3,420 $0 $3,420 <br />Task 3: Describe / Quantify <br />Project Benefits <br />15 16 0 $7,770 $0 $7,770 <br />Task 4: Conduct Benefit-Cost <br />Analysis <br />18 22 0 $9,870 $0 $9,870 <br />Task 5: Meetings and <br />Deliverables <br />10 10 0 $110 $5,700 <br />Total Task Hours 53 60 6 <br />Hourly Billing Rates2 $310 $195 $90 <br />Total, Not-to-Exceed <br />Project Cost $16,430 $11,700 $540 $28,670 $159 $28,829 <br />[1] Direct costs include costs related to travel, acquiring data, mileage, reproduction, and other non-staff costs. <br />[2] Billing rates shown are applicable during calendar year 2022 and are subject to change annually. <br />ATTY/AGR.2022 - Amend No. 2/Economic and Planning Systems (Page 4 of 4)