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6.C. - Page 18 of 20
<br />EXHIBIT "B"
<br />FEE SCHEDULE
<br />All work will be performed on a time and material basis. Invoices will be provided monthly
<br />detailing staff hours spent on the project and other direct costs. The table below contains the
<br />estimated project budget for each task.
<br />Task 0 Project Abnagement and
<br />$6,599
<br />$63,677
<br />Administration
<br />,
<br />■
<br />CO3MRWY -FINANCIAL FEASIBILITY
<br />5TUDY FOR
<br />A FERRY
<br />TERMINAL AND
<br />NEW SER
<br />WCE
<br />1.1 Kick-off Fleeting with Key
<br />Partners and Consultant and Defrne
<br />$17y872
<br />$2
<br />$2,980
<br />$580
<br />$23,501
<br />Scope of Work Goals
<br />2.3 Cost -Benefit Analysis
<br />$33,447
<br />-
<br />S560
<br />-
<br />1.2 Existing Conditions Analysis,
<br />Project Ranking Criteria, and Revised
<br />$21,764
<br />$2f650
<br />$2,330
<br />$500
<br />$27,244
<br />Workplan
<br />$
<br />$
<br />$'-
<br />$22;494
<br />$517
<br />1.3 Outreach
<br />$3,130
<br />$30,900
<br />$57,041
<br />Total
<br />$274,955
<br />1.4 Terminal Configuration and
<br />$89,960
<br />540,060
<br />$449,925
<br />Terminal Con structionrVesseIS,and
<br />$16,1113
<br />$31 005
<br />-
<br />$,471108
<br />Ferry Service Cost Assessrnent
<br />$-
<br />S-
<br />S-
<br />$5,000
<br />$6,o00
<br />1.5 Route Prioritization
<br />$22,861
<br />$-
<br />$1,370
<br />$-
<br />$24,231
<br />1.6 Ridership /Travel Demand
<br />34,720
<br />$1,370
<br />-
<br />$36,090
<br />Forecast
<br />1.7 Financial Feasibility Analysis
<br />$7,315
<br />$35,780
<br />-
<br />$43,095
<br />$4-0,556
<br />$2,111
<br />1.8 Conclusions, Recommendations
<br />3,040
<br />$2,440
<br />$48,147
<br />and Next Steps
<br />2.1 Dick -off Meeting with Key
<br />Partners and Consultant (ifS-
<br />applicable)
<br />2.2 Identification of Data deeds
<br />and Methodology and Modeling
<br />$5,291
<br />$-
<br />$5.940
<br />$11,231
<br />Fra mework
<br />2.3 Cost -Benefit Analysis
<br />$33,447
<br />-
<br />S560
<br />-
<br />$34,007
<br />2.4 Economic Impact Analysis
<br />$5,094
<br />S-
<br />$29,300
<br />-
<br />$34,474
<br />2.5 Prepare an Executive Surnma ry 1i
<br />$
<br />$
<br />$'-
<br />and Rnal Report
<br />Total
<br />$274,955
<br />$44,950
<br />$89,960
<br />540,060
<br />$449,925
<br />regalrem.,I ILI �..
<br />OpVonal: Project Website, Translation
<br />$-
<br />S-
<br />S-
<br />$5,000
<br />$6,o00
<br />Services
<br />Page 15 of 17
<br />REV: 01-15-19 VR
<br />ATTY/AGR.2019.016/CDM Smith
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