2019-356-E Planning - Tischler Bise Fiscal Economic Model consulting

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"DocuSi, velope ID:49DCCCCF-BDED-4EDB-A3D5-579B6C96F48E Section 5: Project Schedule and Cost Cost Proposal The following figure provides our fixed fee cost proposal. TischlerBise bills on a monthly basis, on a percentage complete basis for each Task. PROPOSED COST FOR ORANGE COUNTY FISCAL/ECONOMIC IMPACT MODEL Project Team Member: Bise Herlands Griffin Total Hourly Rate* $210 $190 $180 Hours Cost Task 1:Project Initiation/Data Acquisition 8 8 0 16 $3,200 Task 2:Development of Model Parameters 4 8 16 28 $5,240 Task 3:Development of LOS,Cost&Revenue Factor Document 12 32 24 68 $12,920 Task4:Develop Fiscal/Economic Impact Model 16 72 24 112 $21,360 Task 5:Implement Fiscal/Economic Impact Model 0 24 0 24 $4,560 Subtotal 40 144 64 248 $47,280 Expenses: $3,200 Total Cost: 80 288 128 248 $50,480 Project Schedule The following table provides our proposed project schedule for this assignment. The schedule is inclusive of all tasks, meetings, and deliverables outlined in the Scope of Work. As indicated below, we estimate a project schedule of four months. PROJECT SCHEDULE FOR NEFRC FISCAL IMPACT MODEL Tasks Anticipated Timeframe Meetings Deliverable Task 1:Project Initiation/Data Acquisition July,2019 1 Data Request Memorandum Technical Memorandums on Land Task 2:Development of Model Parameters July-August,2019 1 Use Profilesand Geographic Service Areas Task 3:Development of LOS,Cost&Revenue Technical Document outlining Level Factor Document August-September,2019 2 of Serviceand Cost/Revenue Projection Methodologies Task4:Develop Fiscal/Economic Impact Model August-October,2019 1 Draft Fiscal/Economic Impact Model Task5:Implement Fiscal/Economic Impact October-November,2019 2 Final Fiscal/Economic Impact Model Model and User's Manual 26 TischlerBise FISCAL I ECONOMIC I PLANNING