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<br /> Kittitas County Model Update | 3 <br />Task 5. Horizon Scenario Development <br />Fehr & Peers will coordinate the development of the future year scenario, assumed to be 20+ years <br />beyond the existing year scenario. The county and cities will be responsible for providing a list of land <br />use forecasts and roadway network improvement projects to be incorporated into the model. Fehr & <br />Peers will be responsible for developing growth assumptions for travel outside of the model area. <br />These changes will be coded into the model, but no scenario analysis will be performed as part of this <br />scope of work. High level metrics will be summarized and compared against the existing scenarios. <br />A final technical memorandum will be provided summarizing the update of the model including all <br />tasks described herein. <br />Schedule <br />The estimated schedule for developing the model is assumed to occur between August 2026 and <br />June 2027. <br />Budget <br />The estimated budget for this project is $149,987. The hourly breakdown by staff person and task is <br />summarized below. Note that rates may change but the maximum amount will not be exceeded. <br />