Bellevue Urban Renewal Agency (BURA)
Regular MeetingBellevue, ID · July 7, 2026
Agenda
BELLEVUE URBAN RENEWAL AGENCY (BURA)
Tuesday, July 7, 2026 at 4:30 p.m.
Bellevue City Hall, 115 E Pine Street, Bellevue, ID
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AGENDA
1. CALL TO ORDER
2. ROLL CALL
3. NOTICE OF AGENDA COMPLIANCE per Idaho Code §74-204– Action Item
a. Finding That the meeting notice and agenda were posted in accordance with Idaho Code §74-204 within
forty-eight (48) hours prior to the meeting at: Bellevue City Hall, Post Office, and the City’s website on July
2, 2026. Suggested Motion: I move that the agenda and notice for the July 7, 2026 meeting was posted
in accordance with Idaho Code Section 74-204.
4. CALL FOR CONFLICT (As outlined in Idaho Code 74-404)
5. PUBLIC COMMENT (for items of concern not on the Agenda)
6. CONSENT AGENDA
a. Ratification of May financials
7. NEW BUSINESS
a. Draft FY27 Budget - ACTION ITEM
8. OLD BUSINESS
a. Project Update: Historic Downtown Alleyway Improvement Planning
b. Street Lighting - ACTION ITEM
9. Next Meeting Date
a. August 4, 2026
10. ADJOURNMENT - ACTION ITEM
AGENCIA DE RENOVACIÓN URBANA DE BELLEVUE (BURA)
Martes, 7 de julio de 2026 a las 16:30.
Ayuntamiento de Bellevue, 115 E Pine Street, Bellevue, ID
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AGENDA
11. LLAMADA AL ORDEN
12. PASE DE LISTA
13. AVISO DE CUMPLIMIENTO DEL ORDEN DEL DÍA según el Código de Idaho §74-204– Punto de acción
b. Conclusión de que el aviso y la agenda de la reunión se publicaron conforme al Código de Idaho §74-204
dentro de las cuarenta y ocho (48) horas previas a la reunión en: Ayuntamiento de Bellevue, Oficina de
Correos y la página web de la ciudad el 2 de julio de 2026. Moción sugerida: Propongo que la agenda y
el aviso para la reunión del 7 de julio de 2026 se publicaran de acuerdo con la Sección 74-204 del Código
de Idaho.
14. LLAMADO AL CONFLICTO (Según lo establecido en el Código de Idaho 74-404)
15. COMENTARIOS PÚBLICOS (para asuntos de preocupación que no estén en la agenda)
16. AGENDA DE CONSENTIMIENTO
a. Ratificación de los estados financieros de May
17. NUEVOS NEGOCIOS
a. Borrador del Presupuesto del año fiscal 27 - PUNTO DE ACCIÓN
18. ASUNTOS ANTIGUOS
a. Actualización del proyecto: Planificación de mejoras en los callejones históricos del centro
b. Iluminación Pública - ACCIÓN
19. Fecha de la próxima reunión
a. 4 de agosto de 2026
20. SUSPENSIÓN - PUNTO DE ACCIÓN
4:26 PM Bellevue Urban Renewal Agency
06/15/26 Profit & Loss Budget vs. Actual
Accrual Basis October 2025 through May 2026
Oct '25 - May 26 Budget $ Over Budget % of Budget
Income
41200 · Personal Property Replacem... 0.00 0.00 0.00 0.0%
45100 · Interest Income 14,306.70 0.00 14,306.70 100.0%
41000 · City Property Tax 96,179.47 100,000.00 -3,820.53 96.2%
Total Income 110,486.17 100,000.00 10,486.17 110.5%
Gross Profit 110,486.17 100,000.00 10,486.17 110.5%
Expense
OPERATING EXPENSES
56800 · Supplies 0.00 500.00 -500.00 0.0%
56500 · Postage, Copies, Mailings 0.00 100.00 -100.00 0.0%
56700 · Advertising & Publishing 240.29 250.00 -9.71 96.1%
55000 · Legal & Accounting 400.00 500.00 -100.00 80.0%
57500 · Repair & Maintenance 1,292.50 1,000.00 292.50 129.3%
56600 · Professional Services 2,767.50 100,000.00 -97,232.50 2.8%
Total OPERATING EXPENSES 4,700.29 102,350.00 -97,649.71 4.6%
CAPITAL OUTLAY EXPENSES
58100 · Improvement & Constructi... 29,020.00 100,000.00 -70,980.00 29.0%
Total CAPITAL OUTLAY EXPENSES 29,020.00 100,000.00 -70,980.00 29.0%
Total Expense 33,720.29 202,350.00 -168,629.71 16.7%
Net Income 76,765.88 -102,350.00 179,115.88 -75.0%
Page 1
4:25 PM Bellevue Urban Renewal Agency
06/15/26 Balance Sheet
Accrual Basis As of May 31, 2026
May 31, 26
ASSETS
Current Assets
Checking/Savings
10003 · LGIP BURA Savings Fund 3594 648,732.42
10002 · DL EVANS X1714 32,170.04
Total Checking/Savings 680,902.46
Total Current Assets 680,902.46
TOTAL ASSETS 680,902.46
LIABILITIES & EQUITY
Equity
32000 · Unrestricted Net Assets 604,136.58
Net Income 76,765.88
Total Equity 680,902.46
TOTAL LIABILITIES & EQUITY 680,902.46
Page 1
Memorandum
To: Bellevue Urban Renewal Agency Board
From: Brian Parker, Community Development Director
Re: FY27 Draft Budget
Date: July 7, 2026
Background
During the June 16, 2026 Special Meeting, the BURA Board established the following priority projects for
FY27:
1. Street lighting safety improvements on Main Street
Rough cost estimates for individual poles, including labor, is $10,000-$20,000 per pole. The task
order on the July 7, 2026 agenda identifies five (5) key intersections for enhanced safety lighting
to be installed. Staff has included $100,000 in Improvements & Construction for Phase 1 to install
the safety lighting. The lower, more decorative lighting throughout the remainder of the portion
of Main Street in the District could be a Phase 2 to be budgeted for in future years.
2. Establishing a public arts program
Staff has had an initial conversation with a consultant specializing in this field. A scope of work
and cost estimate is forthcoming. This is included in the overall $100,000 Professional Services
budget, but is likely to be a fairly small portion of the cost.
3. Sidewalk connection and street reconstruction between the ends of the existing sidewalks on
Elm Street.
The City Engineer conservatively estimated $300,000 for a full reconstruction and sidewalk and
$100,000 for sidewalk only. $300,000 in Improvements and Repair has been included in the draft
budget. This would likely be a candidate for Safe Routes to School, Transportation Alternatives
Program, or other grant funding, but Staff has not had time to research these programs enough
to confidently state whether this would be a strong candidate.
4. Phase 1 of Historic Downtown Alleyway Improvement Project
Staff has been meeting with partners at the Idaho Department of Commerce and Frontier
Community Resources regarding the viability of Phase 1 being largely funded through a
Community Development Block Grant (CDBG) Downtown Redevelopment grant. The project
appears to be an ideal candidate. The maximum award is $650,000, and while no match is
strictly required, matching funds are a component of the selection process. 25-30% is the
recommended match ratio to be the most competitive. $200,000 has been included in
Improvements and Construction to serve as a match for the grant. If the project were not to be
awarded a CDBG grant, these funds could be carried over to FY28.
5. Street trees, furniture, and improved traffic calming on Main Street
While this is a recognized need, further design and coordination with the Idaho Department of
Transportation is needed to prepare this for construction. This is included in the Professional
Services category.
6. Improved dog waste stations
$5,000 has been included in Improvements and Construction for high quality bag dispensers. This
is a conservative estimate.
7. Water or wastewater system improvements
All water and wastewater improvements within the district that have been identified by Staff
would need to be done in coordination with street reconstruction projects, and thus much more
expensive than standalone improvements. No funding has been allocated in this budget for this
item.
Recommendation and Next Steps
The all-inclusive budget prepared by Staff includes $708,850 in expenditures. This would be technically
feasible to achieve in FY27, but would expend all of BURA’s capital reserves, and may limit the ability to
complete future projects while the District is still active. Staff’s recommendation is to select one or more
large projects to remove or reduce the scope to maintain adequate reserves for future projects.
In order to adopt a budget, the Board must approve the draft budget, publicize the proposed budget
and public hearing twice in the Idaho Mountain Express, and conduct a public hearing to adopt the final
budget prior to the start of FY27 on October 1, 2026. If the Board is not prepared to adopt the draft
budget at this meeting, it could be done at the August 4, 2026 meeting and still have adequate time to
complete the process.
If the Board is prepared to adopt the draft budget, they should vote to:
1. Approve the draft budget (with amendments as necessary)
2. Set the budget Public Hearing date for August 4, 2026
3. Authorize the publication of the budget and hearing date in the Idaho Mountain Express
If the Board would like more time to deliberate, they should provide direction to Staff on amendments
to the draft budget, and vote to continue the item to the August 4, 2026 meeting.
Enclosures
1. FY27 Draft Budget
BELLEVUE URBAN RENEWAL AGENCY
BUDGET WORKSHEET
BUDGET 2022 ACTUAL 2022 BUDGET 2022 ACTUAL 2023 BUDGET 2024 ACTUAL 2024 BUDGET FY25 YTD FY25 BUDGET FY26 YTD FY27 BUDGET FY26
INCOME
41001 Carryover $ 32,750 $ - $ 200,000 $ 200,000
41000 City Property Tax $ 45,000 $ 64,503 $ 50,000 $ 102,483 $ 50,000 $ 105,937.55 $ 75,000 $ 93,502 $ 100,000 $ 96,179 $ 100,000
41200 Personal Prop. Replacement $ 1,818 $ 909.19 $ 909 $ 909
41200 Interest Income $ 1,000 $ 592 $ 1,000 $ 16,369 $ 1,000 $ 23,092.81 $ 12,545
TOTAL INCOME $ 78,750 $ 65,095 $ 251,000 $ 120,670 $ 251,000 $ 129,939.55 $ 75,909 $ 106,955 $ 100,000 $ 96,179 $ 100,000
OPERATING EXPENSES
52000 City Attorney $ -
55000 Legal and Accounting $ 3,000 $ 800 $ 3,000 $ 1,070 $ 3,000 $ 830.00 $ 15,000 $ 461 $ 500 $ 400 $ 2,000
56000 Dues and Memberships $ 100.00
56500 Postage, Copies, Mailings $ - $ - $ 100 $ 100 $ - $ 100
56600 Professional Services $ 718 $ - $ 275 $ 100,000 $ 43,752 $ 100,000
56700 Advertising/Publishing $ 250 $ 50 $ 300 $ 432 $ 300 $ 220.80 $ 100 $ 56 $ 250 $ 240 $ 250
56800 Supplies $ 500 $ 50 $ 200 $ 485 $ 300 $ 1,361.28 $ 2,000 $ 45 $ 500 $ - $ 500
57000 URA Contracts $ - $ 30,000 $ 1,312.50 $ 50,000 $ -
57500 Repair & Maintenance $ 4,425.63 $ 5,000 $ 1,252 $ 1,000 $ 2,143 $ 1,000
Travel Expense $ 84.00 $ 200 $ -
TOTAL OPERATING EXPENSES $ 3,750 $ 900 $ 3,500 $ 2,704 $ 33,600 $ 8,334.21 $ 72,400 $ 2,089 $ 102,350 $ 46,535 $ 103,850
CAPITAL OUTLAY EXPENSES
58100 Improvements & Construction 75,000 21,000 200,000 4,983 320,000 $ 23,696.32 $ 300,000 $ - $ 100,000 $ 29,020 $ 605,000
58200 Auto or Equip. Capital Expense $ 119,498.08 $ 50,000 $ -
TOTAL CAPITAL OUTLAY $ 75,000.00 $ 21,000.00 $ 200,000.00 $ 4,983.00 $ 320,000.00 $ 143,194.40 $ 350,000 $ - $ 100,000 $ 29,020 $ 605,000
TOTAL EXPENSES $ 78,750 $ 21,900 $ 203,500 $ 7,687 $ 353,600 $ 151,529 $ 422,400 $ 2,089 $ 202,350 $ 75,555 $ 708,850
NET INCOME: 0.00 43,195.00 47,500.00 112,982.79 -102,600.00 -21,589.06 $ (346,491) $ 104,866 $ (102,350) $ 20,624 $ (608,850)
EXPENSES ACTUAL 2024 BUDGET FY25 DRAFT FY26
Professional Services $ - $ 100,000
Capital Outlays $ 23,696 $ 300,000 $ 100,000
All Other Expenses $ 127,832 $ 122,400 $ 2,350
Total Expenses $ 151,529 $ 422,400 $ 202,350
REVENUES ACTUAL 2024 BUDGET FY25 DRAFT FY26
City Property Tax $ 105,938 $ 75,000 $ 100,000
Personal Prop. Replacement $ 909 $ 909 $ -
Interest Income $ 23,093 $ - $ -
Total Revenues $ 129,940 $ 75,909 $ 100,000
BELLEVUE URBAN RENEWAL AGENCY
BUDGET WORKSHEET
ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL
2017 2018 2018 2019 2019 2020 2020
INCOME
41001 Carryover $ - $ 15,000 $ - $ 20,550 $ - $ 40,000 $ -
41000 City Property Tax $ 35,527 $ 18,000 $ 53,470 $ 45,000 $ 50,701 $ 45,000 $ 51,260
41200 Personal Prop. Replacement
41200 Interest Income $ 4 $ - $ 21 $ 15 $ 31 $ 15 $ 2,369
TOTAL INCOME $ 35,531 $ 18,000 $ 53,491 $ 45,015 $ 50,732 $ 85,015 $ 53,629
OPERATING EXPENSES
52000 City Attorney $ 100 $ 100 $ - $ - $ 500 $ -
55000 Legal and Accounting $ 439 $ 2,500 $ 1,120 $ 2,600 $ 4,416 $ 2,600 $ 1,295
56000 Dues and Memberships $ 366 $ 2,000 $ - $ 2,000 $ - $ 2,000 $ -
56500 Postage, Copies, Mailings $ 50 $ - $ 50 $ - $ 50 $ -
56600 Professional Services
56700 Advertising/Publishing $ 366 $ 800 $ - $ 900 $ 333 $ 900 $ -
56800 Supplies $ 1,000 $ - $ - $ 4,749 $ 500
57000 URA Contracts
57500 Repair & Maintenance
Travel Expense
TOTAL OPERATING EXPENSES $ 1,171 $ 6,450 $ 1,220 $ 5,550 $ 9,498 $ 6,550 $ 1,295
CAPITAL OUTLAY EXPENSES
58100 Improvements & Construction 0 26550 60000 2775 50000 21051
58200 Auto or Equip. Capital Expense
TOTAL CAPITAL OUTLAY $ - $ 26,550.00 $ 60,000.00 $ 2,775.00 $ 50,000.00 $ 21,051.00
TOTAL EXPENSES $ 1,171 $ 33,000 $ 1,220 $ 65,550 $ 12,273 $ 56,550 $ 22,346
NET INCOME: 34,359.75 -15,000.00 52,270.89 -20,535.00 38,459.00 28,465.00 31,283.00
BURA Underutilized ROW Master Plan Board Update
July 7, 2026
Public Engagement to Date
● Public Workshop 01
○ 18 participants
● Community Survey 01
○ 19 respondents
● Public Workshop 02 (Pop-Up Plaza)
○ 100+ participants
● Community Survey 02 (Live)
○ Survey is live at
https://bellevueidaho.gov/bura/alleyway-
project/
● Stakeholder Meetings
○ Wood River Land Trust
○ Friends of Howard Preserve
○ Bellevue Public Works Department
○ Local businesses
Phase 2 Engagement
Engagement in this phase aimed to share and collect input on
initial concept designs for the street ends at Oak and Elm as
well as overall alleyway improvements.
Phase 2 Engagement included:
• A community workshop and two-day pop-up plaza
event.
• An online survey – Currently live! Please share with your
friends, neighbors and colleagues.
• Conversations and interviews with businesses, the Wood
River Land Trust and other partners.
Welcome station at the pop-up plaza event
Survey is live at https://bellevueidaho.gov/bura/alleyway-project/
Pop-Up Plaza and Public Workshop #2 Overview
Over 100 participants attended the June 18th Pop-Up Plaza and
Community Workshop event
Day 1 (June 18) Public Plaza Demonstration Workshop
• Temporary installation of proposed street end improvements
(street trees, revised parking alignments, larger public plaza
sidewalk elements, café dining, games, and live music).
• 6 interactive workshop boards that collected feedback on site
designs for Elm and Oak Street improvements and alleyway
design concepts
• Overall community feedback about the pop-up plaza was
positive and people loved seeing increased activity downtown.
Day 2 (June 19): Open Plaza Demonstration and Community Market
• Plaza was open all day with a community market that ran from
4:00-7:00pm
• Local and regional vendors reported a strong day of sales and
engagement.
Pop-Up Plaza and Public Workshop #2
Pop-Up Plaza and Public Workshop #2
Pop-Up Plaza and Public Workshop #2
Workshop Results – Project Goals and Vision
The following vision statement was generally well
received by workshop participants:
“Celebrate and activate Downtown Bellevue with vibrant
community spaces, safer streets, sustainable landscaping
and improved access to a variety of destinations and 17 10 10
amenities”
Participant comments
“Redevelop
business
“Get the junked-out organizations to
“Please protect
vehicles and coordinate + police
the peace and 7 7
construction waste improvements”
privacy and calm
out of alleys”
that the Howard 2
Preserve
provides for the
city. It is “We need sidewalk
precious!” shade, trees please!
“All main street
For all Bellevue
historic buildings
streets”
need plaques telling
their history – ask
the museum to do” 16 16
Workshop Results – Both Oak Street end concepts were supported to a similar degree
1 2 0 7 7 1 1 3 3 8
Weighted score: 4.0 Weighted score: 4.0
Workshop Results – Both Howard Preserve entrance designs were strongly supported
0 1 1 1 10 1 0 1 3 13
Weighted score: 4.53 Weighted score: 4.5
Workshop Results – Alleyway Improvements
Participants largely supported the
proposed redesigned concepts and cited:
• Improved visuals and reduced alleyway
clutter
• Improved safety for pedestrians
• Reduced runoff and erosion with the
gabion wall
• A need for careful study of traffic flow
and parking conflicts
0 0 1 2 15
Weighted score: 4.78
Pop-Up Plaza and Farmer’s Market
Next Steps
July & August
1. Assemble Draft Master Plan
2. Meet with Board to review and discuss project phasing, priorities, budget
3. Council briefing
BURA Underutilized ROW Master Plan Board Update
July 7, 2026
EXHIBIT “A”
SPECIFIC TASK ORDERS
June 24, 2026
City of Bellevue
115 E. Pine Street
Bellevue, ID 83313
Attn: Brian Parker
Re: Task Order No. 4 – Assistance with Street Lights
City of Bellevue On-Call Services
Great West Engineering Project No. 4-23111
This letter constitutes Task Order No.4 to our Agreement for Professional Services dated June 12, 2023 for the
above-referenced Project. Great West’s scope of services, schedule of fees, and schedule for completion of
these services (“Services”) are as follows:
Great West Engineering and sub consultants will provide support services to the City of Bellevue to
complete a lighting assessment and select a preferred street lights.
As compensation for these Services, Client shall pay Great West hourly rates according to the Schedule of
Billing Rates, plus expenses, for an estimated total amount of $17,908.00 as determined by the Consultant
Agreement. This amount cannot be exceeded without Client’s written approval.
Please have an authorized representative sign both originals of this letter and return one executed original to
Great West at the following address:
Great West Engineering, Inc.
250 Helen P Clarke Street
Helena, MT 59601
Acknowledgment. This Task Order No.4 is agreed to by the parties and is effective as of the date of this letter.
GREAT WEST ENGINEERING, INC. CITY OF BELLEVUE, IDAHO
Kasey Ketterling, P.E. 6/24/2026 Christina Giordani, Mayor
Water/Wastewater Regional Team Manager
Date
Page 1 of 1
Main St Crossing Lighting Study
Project No: 26013
June 8, 2026 Exhibit A
John Carreiro
Chair
Bellevue Urban Renewal Agency (BURA)
115 E Pine Street
Bellevue Idaho 83313
Subject: 26012 Downtown Lighting Study Scope of Work, Budget & Schedule
Dear Mr. Carreiro,
Please find below our Scope of Work and fee proposal for our professional services. Thank you for the
opportunity and we look forward to working with you and the BURA on this project. Please review this
information and contact our office with any questions.
PROJECT UNDERSTANDING
Main Street (SH75) Crossing Study
The intersections below have been identified to evaluate the street lighting levels.
• Main St (75) & Spruce St
• Main St (75) & Cottonwood St/Broadford Rd
• Main St (75) & Elm St
• Main St (75) & Oak St
• Main St (75) & Pine St
The goal of this project is to measure, analyze and propose illumination lighting pole locations and fixture
types at the above five intersections per ITD standards for lighting materials. Secondly, research and
provide BURA with several decorative lighting types and manufacturers to replace the current decorative
lighting along Main Street.
PROJECT ASSUMPTIONS
For the purpose of this scope of work, we assume the following:
• The analysis of the street crossings utilizing AGI32 to model the proposed lighting levels based
on the proposed fixtures. Lighting levels will not be required for the decorative lighting.
• The fixture and poles for the intersection safety lighting will utilize the approved materials on the
ITD qualified product list (QPL). The sidewalk/decorative lighting will not have to follow the QPL.
• Provide BURA with a list and cut sheets of available decorative street lighting to replace the City’s
current sidewalk lighting.
• The BURA to provide Precision with orthorectified aerial images (if available) of the project area
The following represents our understanding of the tasks required to execute the Scope of Work:
SCOPE OF WORK
TASK 1 – Develop a Proposed Lighting Model
Precision will develop a lighting model utilizing AGI32 to analysis the proposed lighting levels, pole
placement and the lighting fixtures to meet recommend lighting levels per Table 12-2 in the ANSI/IES
BURA of Bellevue Page 1 of 3 June 2026
Main St Crossing Lighting Study
Project No: 26013
RP-8-18 document for the five intersection pedestrian crossings, the lighting levels will evaluate the
average horizontal illuminance and the Uniformity Ratio.
TASK 2 – Develop the Draft and Final Lighting Study Report
Precision will prepare the draft and final street lighting study incorporating the proposed light
recommendations.
In general, the light report shall follow the following outline:
Chapter 1 Introduction
Study Approach, Assumptions and Limitations
Chapter 2 Analysis
Study Area
Recommended Lighting Levels
Lighting Levels
Chapter 3 Proposed Improvements
Chapter 4 Decorative Lighting
Chapter 5 Findings and Recommendations
Attachments and Iso-foot Candle Display of Improvements
TASK 3 – Project Management
Coordination and Meetings: Precision will meet with the BURA on an as-needed basis to discuss project
status and any outstanding issues, and coordinate with the BURA regarding data requests and project
procedures.
Project Management: Precision will prepare and submit monthly invoices, status reports. Precision will
provide general project oversight and administration. The deliverable for this task is:
• Monthly Payment Request with Status Report
SCHEDULE
The project is anticipated to be completed within six to eight weeks from notice to proceed.
BURA of Bellevue Page 2 of 3 June 2026
Main St Crossing Lighting Study
Project No: 26013
BUDGETS (LUMP SUM NOT TO EXCEED)
Associate Staff
LABOR HOURS Principal Princial Engineer TOTAL
TASK 1 DEVELOP A PROPOSED LIGHTING MODEL
Incorpora te Propos ed Li ghting Improvements to the Model 8 30 38
TASK 1 TOTAL 0 8 30 38
TASK 2 DEVELOP THE DRAFT AND FINAL LIGHTING STUDY REPORT
Devel op the Dra ft Report 4 30 34
Conduct Interna l Revi ew 2 2 4
Attend Revi ew Meeting a nd Incorpora te Revi s i ons
(Tea ms a nd Bl ueBea m) 2 8 10
Devel op the Fi na l Report 2 12 14
TASK 2 TOTAL 2 10 50 62
TASK 3 PROJECT MANAGEMENT
Coordi na tion a nd Meetings 2 8 0 10
Project Ma na gement / Invoi ci ng 4 0 0 4
TASK 3 TOTAL 6 8 0 14
TOTAL LABOR HOURS 8 26 80 114
BUDGET
HOURLY TOTAL TOTAL
LABOR RATE HOURS COST
Pri nci pa l Engi neer $200.00 8 $ 1,600
As s oci a te Pri nci pa l Engi neer $180.00 26 $ 4,680
Staff Engi neer $125.00 80 $ 10,000
TOTAL LABOR 114 $ 16,280.00
TOTAL LUMP SUM BUDGET $ 16,280.00
BURA of Bellevue Page 3 of 3 June 2026
EXHIBIT B
2026 SCHEDULE OF BILLING RATES
Hourly Rate
Clerical Support ............................................................................................................ $88
Project Assistant ........................................................................................................... 104
Project Coordinator ....................................................................................................... 120
Project Specialist .......................................................................................................... 150
Project Administrator..................................................................................................... 158
Certified Grant Writer 1 ................................................................................................. 165
Certified Grant Writer 2 ................................................................................................. 191
Environmental Scientist ................................................................................................ 167
GIS Specialist ............................................................................................................... 139
Resident Project Representative 1 ............................................................................... 165
Resident Project Representative 2 ............................................................................... 180
Designer........................................................................................................................ 151
Senior Designer ............................................................................................................ 172
Planner I........................................................................................................................ 146
Planner II....................................................................................................................... 158
Planner III...................................................................................................................... 178
Senior Planner .............................................................................................................. 189
Senior Hydrogeologist................................................................................................... 212
Assistant Project Manager ............................................................................................ 150
Engineering Tech .......................................................................................................... 104
Engineer 1..................................................................................................................... 154
Engineer 2..................................................................................................................... 166
Engineer 3..................................................................................................................... 177
Engineer 4.............................................................................................................. 187-202
Engineer 5.............................................................................................................. 214-226
Engineer 6.............................................................................................................. 232-239
Reimbursable Expenses include but are not limited to:
Auto Mileage ......................................................................................................... $.85/mile
Outside Consultants, Fees, Shipping, Supplies, Travel & Per Diem ................... 1.10xcost
*These rates are subject to periodic adjustment.
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