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DocuSign Envelope ID:9141986F-1 B82-40FD-B364-5C818EBODBD6 <br /> COST <br /> Proposed fixed fee cost is$71,340 divided into two Phases as shown below. <br /> PROPOSED PRICING FOR ORANGE COUNTY, NC,SCHOOL IMPACT FEE STUDIES <br /> Project Team Member: Bise Herlands Total <br /> Hourly Rate $200 $180 Hours Cost <br /> Tasks <br /> Phase I. Student Generation Rate Analysis,Demographic&Land Use Assumptions,Level of <br /> Service Analysis <br /> Task 1:Project Initiation 4 15 19 $3,500 <br /> Task 2:Data Collection 4 20 24 $4,400 <br /> Task 3:Evaluate Data and Derive Student Generation Rates 6 44 50 $9,120 <br /> Task 4:Recommend Demographic and Land Use Assumptions and Projections 4 50 54 $9,800 <br /> Task 5:Ascertain Levels of Service for Each School District 6 50 56 $10,200 <br /> Task 6:Phase I Public Meeting&Presentation 4 12 16 $2,960 <br /> Phase I Subtotal 28 191 219 $39,980 <br /> Phase II.Impact Fee Studies <br /> Task 7:Review Capital Needs and Costs and Allocate to Growth 4 40 44 $8,000 <br /> Task 8:Determine the Need for Credits 0 10 10 $1,800 <br /> Task 9:Conduct Funding Source and Cash Flow Analysis 0 8 8 $1,440 <br /> Task 10:Complete Impact Fee Methodologies and Calculation 6 32 38 $6,960 <br /> Task 11:Prepare School Impact Fee Reports 6 42 48 $8,760 <br /> Task 12:Phase II Public Meetings&Presentations 4 20 24 $4,400 <br /> Phase I/Subtotal 20 152 172 $31,360 <br /> TOTAL COST 48 343 391 $71,340 <br /> 11 <br />