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_ TABLE Z- _ _ _ . _ <br /> ESTIMATED PROJECT BUDGET <br /> URS Pcrsonncl <br /> Total Total Other Total <br /> TASK ; b i URS URS Direct <br /> o o n o Hours Labor * Costs Costs <br /> x c7 w 3 ~ <br /> Ca ~ ai ~ <br /> Billing Rate * $125 $125 $93 $64 $54 <br /> 1. Data Collection 2 30 2 34 $2,280 $220 $2,500 ' <br /> 2. H drolo is Anal sis 2 20 60 2 84 $6,240 $220 $6,460 <br /> 3. H draulic Anal sis <br /> 3.1 Du licate Effective Model 10 1 11 $715 $715 <br /> 3.2 Current Condition Model 10 70 1 81 $5,628 $100 $5,728 <br /> 3.3 Post Pro'ect Condition Model 15 100 1 116 $8,084 $100 $8,184 <br /> 3.4 Model Results Anal sis and Summ 4 2 20 60 1 87 $6,699 $200 $6,899 <br /> 4. Flood Plain and Floodwa Identification 2 2 20 80 8 112 $8,149 $500 $8,649 <br /> S.Comlete FEMA A lication and Documentation 4 10 30 120 10 174 $13,143 $400 $13,543 <br /> 6. FEMA A royal Process 2 2 10 20 4 38 $3,014 $220 $3,234 <br /> 7. Pro'ect Mana ement 16 12 10 38 $3,407 $220 $3,627 <br /> TOTALS 28 18 127 562 40 775 $57,360 $2,180 $59,540 <br /> <br /> * In accordance with master Services Agreement, URS Billing Rates are based on multiplier of 3.05, Total URS Labor includes a 3% communication fee, <br /> and a 10% mark-up is added to subconsultants or ODCs. Billing rates are capped at $125 per hour. <br /> **Cost estimates do not include the FEMA application fee and any chazges from FEMA for obtaining the model and other necessazy data. Cost estimates are also <br /> based on the assumption that the City is responsible for producing necessazy maps. <br /> <br />