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EPS will perform Work on a time -and -materials basis with a not -to -exceed budget <br />amount of $10,000. The billing rates and estimate of hours are shown in Table 1 below. <br />The budget estimate covers costs associated with labor, materials and travel needed to <br />complete the deliverable described above. <br />Table 1 EPS Budget Estimate by Task <br />Task/ <br />Staff Cost <br />Direct <br />Grand <br />Description <br />J. Moody <br />A. Cade <br />Prod.Staff <br />Task 1: Define Analytical <br />7 <br />3 <br />0 <br />Pammetersand Scenados <br />$3,525 <br />$100 <br />$3,625 <br />Task 2: Conduct Financial Analysis <br />5 <br />10 <br />0 <br />Task 3: Prepare DaRand Final <br />5 <br />10 <br />2 <br />Dellvarables <br />$9,800 <br />$200 <br />$10,000 <br />Subtotal <br />17 <br />23 <br />2 <br />Billing Rates <br />$275 <br />$215 <br />$90 <br />TOTAL PROJECT COSTS <br />$4,675 <br />$4,945 <br />$160 <br />(1) E)Venses Include data acquisition, phone and copying changes <br />Page 10 of 10 <br />REV: 05-17-18 VR <br />ATTY/AGR.2018.101/EPS - Economic and Planning Systems <br />Attachment a <br />Draft EPS Work F.'.m 05/10i]9 <br />Total <br />Staff Cost <br />Direct <br />Grand <br />Hours <br />Subtotal <br />Costs! <br />Total <br />10 <br />$2.570 <br />$0 <br />$2,570 <br />15 <br />$3,525 <br />$100 <br />$3,625 <br />17 <br />$3.705 <br />$100 <br />$3.805 <br />42 <br />$9,800 <br />$200 <br />$10,000 <br />$9,800 $200 $101000 <br />