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Project Budget and Fees
<br /> Table 1 Proposed Overall EPS Team Budget
<br /> Task/ EPS Fehr&Peers BKF Grand
<br /> Description see Table 2 see Table 3 Total
<br /> Task 1: Project Initiation(1) $3,240 $1,000 $0 $4,240
<br /> Task 2: Data Collection and Analysis $5,890 $8,270 $0 $14,160
<br /> Task 3: Public Facilities and Cost Estimates(1) $15,000 $22,040 $8,000 $45,040
<br /> Task 4: Nexus Analysis and Preliminary Fee Schedule $10,530 $23,760 $2,000 $36,290
<br /> Task 5:Economic Considerations $8,890 $0 $0 $8,890
<br /> Task 6: Final Fee and Implementation Considerations(1) $6,880 $0 $0 $6,880
<br /> Task 7:Final Report and Presentation(2) $8,570 $3,000 N $11 570
<br /> SUBTOTAL* $59,000 $58,070 $10,000 $127,070
<br /> Task 8:Additional Meetings(optional)(3) 11.,M $4,000 N
<br /> TOTAL PROJECT COSTS $63,000 $62,070 $10,000 $135,070
<br /> 'Note:the budget for Tasks 1 through 7 includes a total of 3 meetings and 1 presentation.
<br /> (1)Includes one meeting with Department staff attended by EPS and Fehr&Peers.
<br /> (2)Includes attendance at three public presentations.
<br /> (3)Includes 3 additional meetings.This task is subject to prior authorization and will only be billed if EPS andfor F&P attendance is required.
<br /> Table 2 Proposed EPS Budget
<br /> EPS EPS
<br /> Task/ Moody Nimon Research Prod. Staff Cost Direct EPS
<br /> Description Principal Vice President Analyst Staff Subtotal Costs Total
<br /> Task 1:Project Initiation 6 8 0 0 $3,160 $80 $3,240
<br /> Task 2:Data Collection and Analysis 8 14 8 0 $5,840 $50 $5,890
<br /> Task 3:Public Facilities and Cost Estimates 26 30 18 0 $14,920 $80 $15,000
<br /> Task 4:Nexus Analysis and Preliminary Fee Schedule 12 32 8 0 $10,480 $50 $10,530
<br /> Task 5:Economic Considerations 12 16 21 0 $8640 $50 $8,890
<br /> Task 6:Final Fee and Implementation Considerations 12 16 4 0 $6,800 $80 $6,880
<br /> Task 7:Final Report and Presentation 12 22 4 Q $8.280 $29Q 68.570
<br /> TOTAL HOURS 88 136 63 8
<br /> ellling Rates $260 $200 $120 $85
<br /> TOTAL PROJECT COSTS $58,320 $680 $59,000
<br /> *Nate:the budget includes a total of 3 meetings andror 1 presentation.
<br /> Table 3 Proposed Fehr & Peers Budget
<br /> SuPpon
<br /> Senior Staff
<br /> Principal Planner(Engineer Engineer (Graphics/ Labor Direct Total
<br /> Admin) Cost Expenses(a) Cost
<br /> Task Total Haunt Billing Rate $285.00 $170.00 3125.00 $115.00
<br /> Task 1:Review available Information and develop methodology a 20 20 6 $0,870 $400 $9,270
<br /> Teak 2:Wulff?Clydde transportation improvements
<br /> Teak 2A:Project identtcaton 8 16 48 16 $12,840 $600 113,440
<br /> Task 38'.Project testa 4 30 12 4 58,200 $400 38,600
<br /> Task 3:Conduct nexus analysis
<br /> Task 3A:Existing defclenciea 2 4 20 2 $3,980 3200 $4,160
<br /> Task 38:Calculate fair share conlnbueons 8 20 20 • $8,640 $400 $9,040
<br /> Task 3C:DoCUTedlatian and coordination 24 16 I 16 12 $12,940 $600 $13,540
<br /> Total: 54 106 136 44 $55,470 $2,600 $56,070
<br /> Notes':
<br /> (a)Direct expenses include communications,reproduction,printing,postage,travel.
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