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Home My WebLink About[05a-2] CDG Proposal for St Joseph Comp Plan UpdateEXHIBIT B LABOR ESTIMATE PER PERSONNEL AND TASK Rosell Hampton Berner Cowgill Rader Nortrom TOTAL HOURS TOTAL COST Project role Project Manager Urban Planner Urban Planner Urban Planner Urban Designer Project Support Hourly rate $125 $85 $85 $85 $85 $95 PHASE 1: PROJECT INITIATION SUBTOTAL 14 14 14 18 8 6 74 $6,910.00 PHASE 2: GATHERING AND LISTENING SUBTOTAL 20 56 56 56 12 4 204 $18,180.00 PHASE 3: DEVELOPING A VISION SUBTOTAL 26 42 42 42 32 4 188 $17,060.00 PHASE 4: CREATING A PLAN SUBTOTAL 22 22 28 28 20 2 122 $11,270.00 0 TOTAL LABOR HOURS 82 134 140 144 72 16 588 TOTAL LABOR FEE $10,250 $11,390 $11,900 $12,240 $6,120 $1,520 $53,420.00 PROJECT EXPENSES Travel $2,950.00 Board and Lodging $0.00 Community Engagement Tools and Documents (printing, supplies)$3,380.00 TOTAL PROJECT EXPENSES $6,330.00 TOTAL PROJECT FEE $59,750.00