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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 2O26 and <br />June 2O27. <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 />Hojcct <br />Manrorr <br />Pllhclpd S?.9hnrlr Prul.ct <br />Pllmrt <br />Graphlcr I <br />d3 <br />$55.29 <br />Prclact <br />eoddhrnor <br />'t6 <br />2 <br />I <br />I <br />34 <br />976.e2 $3'125 $49^04 se8.46 <br />20812 12 <br />]6 4 24 40 <br />40 g 80 160 <br />4084080 <br />2962540 <br />136 34 184 382 <br />75$43. <br />Project Administration <br />Dat6 Collection <br />Existing Year Upd6le <br />Calibr6tion and Validation <br />Horizon Yesr Scenarlo <br />76 <br />'102 <br />294 <br />180 <br />106 <br />24 <br />2 <br />I <br />4 <br />4 <br />42 <br />$4,688 <br />$5,443 <br />$r4,664 <br />$9,783 <br />$5,S55 <br />Tasks <br />TotalLab0 r <br />Hourr <br />Labor Subtotal <br />lndi rect Ixpenses (179.12 %) <br />Fee ( 307') <br />Direct Costs <br />Pro,iect Total <br />l--ehr&Peers Kittitas County Model Update | 3