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Fehr & Peers Subconsultant Agreement with Hauge Brueck Associates, LLC for the Saltworks Project <br /> Fehr & Peers anticipates approximately two days per month of staff time between January and June 2011 <br /> for purposes of Project Review, in addition to the technical forecasting /screening analysis and meetings <br /> described earlier. Generally, this time will consist of analysis and research to help the City define goals <br /> and objectives for this project as well as identifying or recommending refinements to the project. <br /> The firm of SOJ will be assisting with technical evaluation and refinement of transit alternatives; <br /> however, SOJ's scope and budget will be contracted separately and is not included in this scope and fee. <br /> Task 6 Deliverables: <br /> • Memorandum to HBA regarding findings and recommendations related to transportation <br /> • Travel demand forecasting model, with subarea validation, adequate for use in the screening <br /> process and subsequent environmental analysis (subject to caveats above regarding potential <br /> need for additional budget allocation) <br /> • Matrix summarizing alternatives tested, and preliminary results of screening /preliminary <br /> assessment for comparison purposes <br /> • Traffic forecasts for up to three alternatives <br /> Schedule <br /> Phase 1 - Project Scoping runs through June 2011. <br /> Task Completion <br /> Task 1 — Program Management/Coordination June 2011 <br /> Task 4 — Transportation Environmental Section June 2011 <br /> Task 6 — Project Scoping #1 June 2011 <br /> Budget <br /> Phase 1 - Project Scoping estimated budget. <br /> Task Labor Direct Costs Total <br /> 1 Program Management /Coordination $18,120 $1,880 $20,000 <br /> 4 Transportation Environmental Section $85,920 $19,080 $105,000 <br /> 6 Project Scoping #1 $134,600 $400 $135,000 <br /> Total $238,640 $21,360 $260,000' <br /> Retention of 10% will be withheld by the City for each deliverable product as identified in the scope of <br /> work. The retention will be released upon City acceptance of each deliverable. <br /> 1 <br /> Fehr & Peers invoiced $25,118 in February 2011. Fehr & Peers has $234,882 remaining balance in their budget as of March 1, 2011. <br /> Saltworks Project Task Order No. 001 Page 7 <br />