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COST OF SERVICES
<br /> Decatur Transit Planning Study
<br /> Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 Task 7
<br /> Data Public Fixed Route Fare Inlemal Operalions Service Area& Opdmum Unburdened Burdened
<br /> Collectio� Involvemenl Demand Analysis Structure Malysis Ops.Recs, Transit Syslem Labor labor
<br /> :��Radino Stafl Rate Hrs. �oilars Hrs. Dollars Hrs. Dollars Hrs: Dollars Hrs. Dollars Hrs. Dollars Hrs. Dollars Dollars
<br /> -.Stran e $ 36.89 40 S 1,476 50 = 1,845 30 S 1,107 10 y 369 10 E 369 30 S 1,707 20 S 738 190 7,009 S 19,135
<br /> �.Townsend E 23.37 90 S 2,103 60 S 1.402 30 S 701 10 $ 234 10 E 234 30 $ 701 40 $ 935 270 6,310 $ 17,226
<br /> ;ra hics/GIS/Technical $ 15.00 20 j 300 20 S 300 20 S 300 - $ 10 $ 150 20 S 300 - S 90 1,350 $ 3,686
<br /> �nburdened Labor � 3,879 S 3,547 S 2,108 S 603 y 753 S 2,108 E 1,673 0 S 14,669 NA
<br /> >,erhead S 6,710 $ 6,136 y 3,646 a 1,042 s 1,302 $ 3,646 y 2.894 0 $ 25,377 NA
<br /> abor+p�erhead a 10,589 $ 9,682 S 5,754 $ 1,645 S 2,055 S 5,754 S 4,566 0 E 40,046 $ 40,046
<br /> ee
<br /> 4,005
<br /> �ubconsultants
<br /> �iar Hills Consultin /AI Fuhr S S $ 1,000 S 3,000 $ $ S 4.000
<br /> ;urveyors $ 15.00 195 E 2,925 S - S - $ - E - S - $ - $ 2,925
<br /> Direct Cosls
<br /> • Hotel 15 $65 $ 975
<br /> �ssumplions: Rental Car 15 a65 $ 650
<br /> 3oarding and Alighling survey will require approximalely 175 hours of surveying plus an additional 15%lo cover training and deadhead time. Per Diem 15 $25 $ 375
<br /> \�proximalely 20 survey boxes will be required for lhe On-Board Passenger survey at approximately$25 each. Surve Su lies,Sune Posla e,Printin S 5,000
<br /> �he communily survey will include sending out 3,000 queslionnaires at a postage cost of approximalely$1.00 per queslio�naire. Contin enc $ 2,000
<br /> Total Direct Cosls $ 9,000
<br /> TOTAL 59,976
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