|
6.C. - Page 34 of 34
<br />FEE
<br />riousmg
<br />MIG
<br />Fehr &
<br />ChangeLab
<br />Strategic
<br />Direct
<br />Subtotal
<br />Element
<br />Peers
<br />Solutions
<br />Economics
<br />Costs
<br />Task 1: Project
<br />$67,630
<br />$0
<br />$1,500
<br />$0
<br />$0
<br />$69,130
<br />Administration
<br />$54,772
<br />$29,000
<br />$0
<br />$0
<br />$0
<br />$83,772
<br />Task 2:
<br />$21,322
<br />$2,000
<br />$5,000
<br />$0
<br />$0
<br />$28,322
<br />Baseline
<br />Review
<br />$16,105
<br />$0
<br />$15,000
<br />$0
<br />$0
<br />$31,105
<br />Task 3:
<br />$42,925
<br />$0
<br />1 $0
<br />$0
<br />$100
<br />$43,025
<br />riousmg
<br />Element
<br />Update
<br />Task 4: Urban
<br />$54,772
<br />$29,000
<br />$0
<br />$0
<br />$0
<br />$83,772
<br />Form and Land
<br />Use Element
<br />Task 5:
<br />$16,105
<br />$0
<br />$15,000
<br />$0
<br />$0
<br />$31,105
<br />Environmental
<br />Justice
<br />Element
<br />Task 6: Safety
<br />$9,805
<br />$0
<br />$0
<br />$0
<br />$0
<br />$9,805
<br />Element
<br />Update
<br />Task 7: Public
<br />$63,380
<br />$5,000
<br />$50,000
<br />$0
<br />$5,000
<br />$123,380
<br />Engagement
<br />Task 8:
<br />$141,830
<br />$70,000
<br />$0
<br />$0
<br />$0
<br />$211,830
<br />Environmental
<br />Analysis
<br />Task 9: Final
<br />$23,446
<br />$14,790
<br />$0
<br />$0
<br />$1,500
<br />$39,736
<br />Documents
<br />and Ado tion
<br />Administration
<br />$9,945
<br />5%
<br />Primary Task
<br />$441,215
<br />$120,790
<br />$71,500
<br />$0
<br />$6,600
<br />$650,050
<br />Subtotal
<br />Extra Tasks
<br />Commercial
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />$0
<br />$25,000
<br />Strategy
<br />Evacuation
<br />$0
<br />$7,000
<br />$0
<br />$0
<br />$0
<br />$7,000
<br />Routes
<br />Consultation
<br />Micro -Website
<br />$15,434
<br />$0
<br />$0
<br />0
<br />$15,434
<br />Traffic Data
<br />$0
<br />$37,000
<br />$0
<br />$0
<br />$0
<br />$37,000
<br />Collection and
<br />LOS Anal sis
<br />Optional Task
<br />$15,434
<br />$42,000
<br />$0
<br />$25,000
<br />$0
<br />$84,434
<br />Subtotal
<br />GRAND TOTAL
<br />$734 434
<br />REV: 01-11-2021 PR
<br />ATTY/AGR.2020.086/MIG (Moore, lacofano Goltsman, Inc.) (Page 30 of 30)
<br />133
<br />
|