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DocuSign Envelope ID:463F9D68-DFE3-4C3B-91 B7-2C2231A6F350 <br /> Proposal for a Fee in Lieu of Park Land Methdology Update Orange County,North Carolina <br /> COST SCHEDULE <br /> The following table presents our proposed project cost schedule for this assignment and encompasses <br /> the tasks, meetings, and deliverables identified in our Scope of Work. Please note that this is a fixed fee <br /> proposal and includes direct expenses related to the project with no overhead mark-up.TischlerBise bills <br /> monthly, based on percentage complete. Payment terms are net 30 days. <br /> Orange County, NC—Fee in Lieu of Park Land Study <br /> Project Team Member: Bise Griffin Total <br /> Hourly Rate* $200 $175 Hours Cost <br /> Work Scope: <br /> Task 1: Project Initiation/Data Collection 8 0 8 $1,600 <br /> Task 2: Determine Appropriate Park Land Inventory 8 24 32 $5,800 <br /> Task 3: Determine Park Land Service Levels 16 28 44 $8,100 <br /> Task 4: Determine Methodology for Credits to Park Improvements 8 16 24 $4,400 <br /> Task 5: Prepare Fee in Lieu of Park Land Dedication Methodology Report, <br /> Public Presentations 24 40 64 $11,800 <br /> Task 6: Make Recommendations for Amendments to County Land <br /> Development Code 24 4 28 $5,500 <br /> Project Expenses $4,300 <br /> Estimated Total Hours* 88 112 200 $41,500 <br /> 13 <br />