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ARCADIS <br />Table 1 — Hours and Budget Breakdown <br />Task # Task Descn tion <br />National Discipline <br />Leader <br />pnnciPaI En ineer <br />Principal Engineer <br />Principal in Charge <br />Project Manager <br />Staff Engineer <br />Principal Engineer <br />Protect Assistant <br />EAMS review requirements <br />2 <br />0 <br />2 <br />8 <br />4 <br />16 <br />4 <br />0 <br />Requirements table review for completeness and needs <br />SEMS <br />4 <br />0 <br />2 <br />12 <br />4 <br />8 <br />4 <br />0 <br />GIS configuration for Cartegraph and Asset Management. <br />4 <br />0 <br />0 <br />10 <br />0 <br />0 <br />4 <br />0 <br />Review existing %ertical asset data 8 hierarchy for asset <br />management <br />4 <br />0 <br />0 <br />12 <br />2 <br />24 <br />0 <br />0 <br />Internal coordination meetings <br />6 <br />0 <br />0 <br />6 <br />6 <br />6 <br />6 <br />0 <br />Client Workshop <br />3 <br />0 <br />0 <br />20 <br />6 <br />6 <br />0 <br />0 <br />Client Meetings - 4 two hour Wrtual/in person <br />6 <br />2 <br />0 <br />40 1 <br />23 <br />0 <br />0 <br />0 <br />Deli%erables t, minutes, recommendations memo <br />3 <br />0 <br />6 <br />8 1 <br />3 <br />16 <br />4 <br />0 <br />PM <br />0 <br />2 <br />0 <br />0 1 <br />10 <br />0 <br />0 <br />8 <br />l7e�elop scenario -based demo scripts (de'elop up l0 15 <br />scripts <br />2 <br />0 <br />4 <br />20 <br />0 <br />20 <br />4 <br />0 <br />Facilitate one on-site meeting with the IMPLEMENTOR <br />0 <br />0 <br />0 <br />16 <br />0 <br />16 <br />0 <br />0 <br />4 follow u Nrtual meetings <br />0 <br />0 <br />0 <br />8 <br />0 <br />8 <br />4 <br />0 <br />Assist the COUNTY with e%aluating the demos <br />1 <br />0 <br />0 <br />6 <br />0 <br />8 <br />4 <br />0 <br />139%elop a memo of demonstration findings <br />2 <br />0 <br />4 <br />1 8 <br />2 1 <br />16 <br />4 10 <br />Internal coordination meetings 1 <br />3 <br />0 <br />0 <br />1 6 <br />6 1 <br />6 <br />3 <br />0 <br />Additional Client Meetinqs <br />3 <br />3 <br />0 <br />3 <br />3 <br />0 <br />0 <br />0 <br />Deliverables (ppt, minutes, recommendations memo, demo <br />scd s <br />2 1 <br />0 <br />4 <br />8 <br />2 <br />16 <br />8 <br />0 <br />PM1 <br />ping and P <br />RPM Deeelop implementation memo draft 8 final <br />0 1 <br />4 <br />4 <br />0 <br />0 <br />4 <br />0 <br />24 <br />8 <br />2 <br />0 <br />40 <br />0 <br />16 <br />8 <br />0 <br />Internal coordination meetings <br />Gient Workshop - In person - present the Implementation <br />Memo <br />3 <br />8 <br />0 <br />0 <br />0 <br />0 <br />6 <br />36 <br />6 <br />- <br />1.6 <br />6 <br />12 <br />3 <br />0 <br />0 <br />0 <br />Meetings to develop the 'To Be" business processes (up to 8 <br />1 -hr Wrtual) <br />Deliverables (ppl, minutes, implementation memo, 15 "to be" <br />processes <br />4 <br />12 1 <br />0 <br />0 <br />16 <br />20 <br />2 <br />8 <br />- <br />0 <br />4 <br />16 <br />60 <br />4 <br />4 <br />0 <br />0 <br />PM1 <br />0 1 <br />4 <br />0 <br />1 0 1 <br />10 1 <br />0 <br />0 1 <br />8 <br />1 <br />www.arcadis.com <br />$10.560.00�$275.559.87 <br />Grand Total <br />