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<br />Transit Lond Range Plan Fee - 8/16/2023
<br />PIC PM Admin Senior
<br />Consultant Consultant II Consultant I Director Senior
<br />Consultant Consultant I Associate
<br />Director
<br />Senior
<br />Consultant Director Consultant II Consultant II Consultant I Senior
<br />Consultant
<br />Senior
<br />Consultant
<br />Associate
<br />Director
<br />Senior
<br />Consultant
<br />Senior
<br />Director
<br />Kendra Aaron Brittany Rearick,
<br />Whitney Nolan, Hayley Muza, Sophie Eng, Leigh-Ann Narag, Bree Weber, Kayla Sobie, Edward
<br />Alex
<br />Mascorella,
<br />Nino Gunby, Kate Munasinghe,
<br />Hansini
<br />Morris,
<br />Michael
<br />(Mike)
<br />Henderson,
<br />Jade
<br />Villarreal,
<br />María Ruiz, Daniel Meyring,
<br />Mindy
<br />Booth,
<br />Timothy Eppich, Greg
<br />Task #Tasks+B4:C4 330$ 280$ 145$ $170.52 $140.08 $105.56 $233.45 $150.05 $118.23 $202.57 $138.05 $246.25 $152.65 $129.91 $112.08 $183.12 $184.43 $209.16 $185.78 $307.35 Labor Comm/Repro Labor Expenses Total
<br />1 Project Management & Meetings
<br />1.1 Project kick-off meeting 2 2 0 20 10 1 1 1 8 4 1 1,220.00$ 50.00$ 8,285.22$ -$ 9,555.22$
<br />1.2 Progress reports and invoicing 2 8 8 10 4 4,060.00$ 160.00$ 2,690.20$ -$ 6,910.20$
<br />1.3 Weekly check ins 0 8 1 20 15 25 15 2,385.00$ 100.00$ 13,439.80$ -$ 15,924.80$
<br />2 Outreach Strategy -$
<br />2.1 Meeting with staff to outline 0 2 0 560.00$ 20.00$ -$ -$ 580.00$
<br />2.2 Outreach strategy development 0 2 0 560.00$ 20.00$ -$ -$ 580.00$
<br />2.3 Powerpoints 0 8 1 8 4 1 6 1 2,385.00$ 100.00$ 3,026.43$ -$ 5,511.43$
<br />2.4 Two meeings with TAC 0 8 1 8 8 2,385.00$ 100.00$ 2,484.80$ -$ 4,969.80$
<br />3 Outreach
<br />3.1 Phase 1
<br />Survey 14 4 20 32 24 12 5 20
<br />Notifications: design (digital/social ads (6 total), external bus
<br />ad, DM postcard with lanaguage block (1))20 5 5 5 20 10 5 60 2 8 8 12 5 16 4 5 1
<br />Community meetings (2)30 20 20 1 23 2 4 4 1
<br />Report 8 24 3 20 20 20 2 4 16 34 24 22
<br />Phase 1 total 8 24 3 84 49 45 7 24 10 6 83 40 78 56 50 10 36 5 5 1 9,795.00$ 390.00$ 90,417.41$ 7,700.00$ 108,302.41$
<br />3.2 Phase 2
<br />Survey 12 5 5 20 32 24 12 5 20
<br />Notifications: design (digital/social ads (6 total), external bus
<br />ad, DM postcard with lanaguage block (1))20 5 5 5 20 10 1 20 2 8 8 12 5 16 4 5 1
<br />Community meetings (2)30 20 20 1 23 2 4 4 1
<br />Report 8 24 3 20 20 20 2 4 16 34 24 22
<br />Phase 2 total 8 24 3 82 50 50 7 24 10 2 43 40 78 56 50 10 36 5 5 1 9,795.00$ 390.00$ 84,411.97$ 7,700.00$ 102,296.97$
<br />Total Hours 28 110 20 232 117 114 15 49 20 10 132 117 175 112 100 20 72 11 10 3 33,145$ 1,330$ 204,756$ 15,400$ 254,631$
<br />Notes:
<br />This fee proposal is valid for a period of 90 days from the proposal submittal date.
<br />Actual billing rate at the time of service may vary depending on the final staffing plan at the time the project starts; the overall fee will not be exceeded.
<br />Mileage is billed at the IRS rate plus 10% handling fee
<br />All other direct expenses are billed with 10% handling fee
<br />Other direct costs including computer, communications, parking, and reproduction charges are billed as a percentage of labor
<br />Fehr & Peers Fehr & PeersPRR PRR
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