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Leslie Scott Consulting Tool DesignJim Shanman Chinnaly SayarathJohanna Iraheta Jax BicyclesLeslie ScottLeadProject Admin Lead InstructorAssistant Instructors Project LeadProject LeadHourly Rate$150.00$75.00$100.00 $50.00$175.00$150.00Task 1: Safe Urban Cycling Workshops0$0Coordination501001224186 $20,400Instruction242448 $3,600234 $24,000Task 2: Basic Bike Mechanic Skills Workshops0$0Coordination501001224186 $20,400Instruction242448 $3,600234 $24,000Task 3: Group Bike Rides0$0Coordination25100924158 $16,350Ride Leadership181836 $2,700194 $19,050Task 4: Establishing Teen Mobility Center0$0Project Development8050130 $15,750Project coordination505024 124 $15,450Workshops (2, 4 hr workshops/month, 18 months)0144144288 $21,600LCI Seminar20203070 $7,500Audit and Advocacy Workshops100 100 $15,000712 $75,300Project Admin 25120145 $12,750$12,750Grand Total: Hours30054027321096100 1519$45,000$40,500$27,300.00$10,500$16,800$15,000$155,100$155,100Indirect Costs0$0Printing$5,000 $5,000$5,000Parts, tools, supplies $5,000 5000$5,000Insurance$2,000 2000$2,000LCI Seminar, League's Fees $10,000 10000$10,0000$22,000Total Hours1519--Total Direct Costs$148,100.00--$155,100Total Indirect Costs$22,00022000 $22,000OTHER DIRECT COSTS:Mileage 900 @ $.54/mile900 @ $.54/mile 900 @ $.54/mile$1,458 $1,458Total Project Cost Estimate$178,558.00$178,558Total Project Cost Estimate, with Optional Collision AnalysisWalk 'n Rollers Fee ProposalWillits Street Safe Routes to School Program TaskWalk 'n RollersTotal Total Cost City Council 21 – 959/6/2022
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