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Attachment `B"
Level of Effort and Fee Estimate: Fort Worth Development Costs and Infrastructure Funding Study
Task 1 a Task 1 b Task 2 Task 3a Task 3b Task 3c Task 4a Task 4b Task 5 Total Task 5 Total
Development Return Transporta- Extended
Billing Revenue Expenditure Gap Cost On Cost tion Economic Public Public Final Original 5 Optional Meetings Q With Optional
Rate Forecast Forecast Analysis Survey Analysis Impacts Outreach Outreach Report Proposal $4,720 per meeting I Tasks
R.Spencer
E. Nickell
J. Kay
S. Graham
J. Young
N. Arevalo
Labor Hours
Labor Costs
Direct Expenses
Subtotal Costs
$190 12 8 12 8 4 8 4
190 16 12 16 16 8 8 32
135 32 40 40 - - -
135 - 40 24 16 -
90 - - - 80 40 32 -
90 40 80 80 16 _
100 140 148 144 76 64 52
., ,. ,.a .. r.
$ 13,240 $ 16,400 $ 17,920 $ 17,160 $ 9,120 $ 81080 $ 81280 $
1.000 14000 1.000 19000 15.000 2,000 _
$ 147240 $ 167400 $ 18,920 $ 185160 $ 10,120 $ 23,080 $ 109280 $
A. Nathan
$160
8 40 24
Professional Staff
125
30 _
Labor Hours
8 70 24
Labor Costs
$ 1,280 $ 107150 $ 39840 $
Direct Expenses
1.680
Subtotal Costs
$ 11280 $ 11,830 $ 37840 $
C. Rapp
Labor Costs
Direct Expenses
Subtotal Costs
M.Assaad
Professional Staff
Labor Hours
Labor Costs
Direct Expenses
Subtotal Costs
Total Labor Hours
Total Labor Costs
Total Direct Expenses
Total Costs by Task
iE?
30
4,170 $
$ $ - $ - $ 213400 $ - $ - $ $
- 24 270 72 152
12 310 - 120
20 267 132
- 20 235 - 100
32 274 - 184
_ 32 338 248
140 864 72 936
- $ 18,000 $ 108,200 $ 135680 $ 1215880
2.000 23.000 7.770 30.770
$ 20,000 $ 1319200 $ 21,450 $ 152,650
8 252 - 92
- 173 48
8 140 - 140
-$ 11280 $ 20,720 $ $ 209720
1.680 1,680
- $ 1,280 $ 229400 $ - $ 22,400
200 12 52
245 120
160 12 172
$ - $ 219400 $ 1,920 $ 23,320
230
$ - $ 219400 $ 27150 $ 235550
108 210 172 304 76 94 84 80 148 1 276 84 1 360
$ 14,520 $ 26,550 $ 21,760 $ 38,560$ 9,120 $ 12,250 $ 14,680 $ 16,000 $ 19,280 $ 172,720 $ 15,600 $ 188,320
12000 1.680 1.000 1,000 1.000 15,000 4,000 2,000 24000 28,680 8.000 36,680
$ 155520 $ 285230 $ 227760 $ 393560 $ 107120 $ 277250 $ 18,680 $ 18,000 $ 21,280 1 $ 2015400 $ 23,600 $ 2253000
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