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EXHIBIT "B" <br /> ESTIMATED BUDGET <br /> CDM Smith <br /> Parking <br /> ProJec[ ProJect Technology Transportatlon Transportatlon Subconsultant TotalCos[ <br /> Hours per Task Direcmr Manager Shaf'f Engineer Planner Planner Admin Costs Per Task <br /> 1'atko.0 n)ectManaromentkcommun�cadon 3 ib 8 1�1YQ , 80 <br /> Taak 1,0�seUna Condidon. <br /> 1.1 dela CoUecUan <br /> 1.11/1.1.2 Inventory and Occupancy(Core) � $15,375 � $15,375 <br /> 1.1.3 Intercept Surveys 2 12 12 � $2,700 � $5,418 <br /> 1.2 Analysis 10 14 48 50 � $13,016 <br /> "P�ek 2�0 Progr�m Rvvaluadon <br /> 2.1 Management Structure and Financial Model 2 4 � $14,400 � $15,672 <br /> 2.2 Technology Evaluation 2 2 36 � $3,600 � $9,618 <br /> 2.3 Best Practices 6 8 24 � $4,220 � $8,210 <br /> Ta�k 3,0�apPly�Valuatlon <br /> 3.1 Parking Supply Needs 2 16 24 36 � $9,084 <br /> 3.2 Future Parking Demand Anatysis � 2 12 24 � $5,256 <br /> J.3 Parldnd SuPPlY SU^eteYlea <br /> 3.3.1 Potential Facility Sitlng 2 16 16 10 � $1,640 � $7,548 <br /> 3.3.2 Constructlon Parking Strategies 2 16 16 18 � $7,122 <br /> Ta�k 4.0 Farldng Communkatlon Straoegy <br /> 4.1 Outreach Approach and Focus Group Meetlngs(3) 4 12 � $5,210 � $8,414 <br /> � 4.2 Projed Open House 4 8 8 6 � 54,600 � $8,736 <br /> 4.3 Project Factsheet 2 4 4 � $3,410 r $4,536 <br /> 4.4 Parking Informatlon and Communicatlon Strategy 2 � $7,480 � $7,810 <br /> Ta�k 5.0 Final Report 2 16 36 88 � t�0,;18 <br /> Optional Tasks(if needed) $15,000 <br /> TotelHaurs � Z4 � 140 � 36 � 30 � 198 � 180 � � <br /> Billing Rete � �806� 3168� �141� 5117� �111� �i6@� 17b <br /> LaborCoet � 57.344� 323,100� 88,078� 53,8�0� 3R1,978� 115,�40� lBO� <br /> Total Labor Cortby Flrnt � l79,4B6 � 1166,481 <br /> EXPENSES Meetin s Est Miles $unit cost <br /> Mileage(@$0.51 per mile) 7 52 Soss � 200 � $200 <br /> Transi[Fees g7.ao <br /> Parking Fees 7 Ss.00 � 35 � $35 <br /> TravelExpenses � $3,000 <br /> SubconsultantAdministration(4%) � $2,719 <br /> Per diem travel expenses(_@$_per night) <br /> Reprographicsand Mapping <br /> Blueprints&Plots . 72 <br /> Deliveries <br /> Office Expenses(Phone,Fax,Copies,etc) � $1,549� $729 <br /> Report Production <br /> Data Purchase <br /> TotalBzpense� � f4,575` $3,964 � f6,&38 <br /> TOTAL COST � 5165,000 <br /> ATTY/AGR.2012.175/CDM SMITH INC. <br /> REV: 11-1-12 VR <br /> Page 18 of 19 <br />