Estimated City Costs_Eversource Restoration_FY26 — File 26-0372

West Broadway and Holyoke Resource Type Estimated Hours Hourly Rate Subtotal Senior Project Manager 4 53.94 $ $215.76 visits, post construction field visits, review and process pay application, pavement markings coordination Director of Finance & Administration 2 69.81 $ $139.62 Construction Liaison & Compliance Manager 3 44.71 $ $134.13 We prepare and send a robocall. Prepare flyers for the contractor to distribute. Direct outreach to businesses that may be affected by the paving. Answer all emails and phone calls from constituents with questions about the paving. Update website with schedule information, share social media posts.Let’s say that takes an hour, per street. Consultant (Field Oversight) 8 145.00 $ $1,160.00 milling= 1 hr/street, paving 1 hr/street, collect quanties 1hr/street $1,649.51 per street $824.76 per street Street Name Payment Amount West Broadway 76,950 $ 77,774.76 $ Holyoke 25,327 $ 25,739.05 $ 102,277 $ 103,514 $ Estimated Administrative Oversight Costs for Eversource Trench Patching Eversource Proposed Payments